top button
Flag Notify
    Connect to us
      Site Registration

Site Registration

GST registered but turnover less than 20 lakh do I need to file GST?

+1 vote
102 views

I run a small travel agency with turnover less than 20 lakh i had to register for GST on insistence of hotels and vehicle vendors. DO I HAVE TO PAY GST if yes then what rate and calculations is to be done on entire transaction value or the commission earned. Moreover if i am not wrong hotels and transport vendors charge gst in their bill. How does it work. Request your guidance

posted Nov 10, 2017 by Babita Thawani

Share this question
Facebook Share Button Twitter Share Button LinkedIn Share Button

1 Answer

0 votes

First of all I assume that services provided by you are covered under tour operators

  1. Do you need to collect and pay gst : yes once you have registered yourself under gst you have to collect pay and file your gst return irrespective of your turnover
  2. Rate of gst you would have to charge is 5% including cgst and sgst 2.5% each or igst 5% as the case may be. The amount on which you have to charge gst is the gross amount you charge your customer
  3. Further you can’t claim input tax credit under this
  4. Service accounting code would be 9958
answer Nov 13, 2017 by Shamita
Similar Questions
+1 vote

Hello, I have given a website designing work to a company.
The total project cost is INR 30,000 and it will be executed in 3 phases(10K for each phase). The first phase is completed, I have paid 10,000 + GST (18%) i.e. 1800 for this phase. Then, the company is asking for the whole GST amount although the project is not completed yet, only first phase is done. They are saying that they would need to pay the whole GST amount to Govt. in the beginning.
Moreover, still the invoice is not raised as the project is not completed.

I don’t have any idea about GST, but as per common sense I think they are bluffing. How could they would need to pay taxes for the amount which is not received at their bank account?

...