B2B Travel Agent

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..... B2B Travel Agent
Query (Issue) Started By: - sarang takalkar Dated:- 27-10-2018 Last Reply Date:- 30-10-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Respected, When travel agent d .....

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..... eals in B2B category, there is double taxation Supplier pays GST and again the agent pays GST on total amount. Is there any clarification ? thanks, Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply .....

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..... : Supplier pays tax the supply provided by him. Agent pays GST for the commission obtained for his service rendered to the principal. The principal will take input tax credit on the tax paid to the c .....

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..... ommission to the agent. What is the doubt in it? Reply By KASTURI SETHI: The Reply: I support the views of Dr.Govindarajan, Sir. I further express that tax is required to be paid on value addition b .....

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..... y the agent and not on full amount. Hence no double taxation. No need to add further as already the matter has been crystal clear by Dr.Govindarajan, Sir. Reply By Ganeshan Kalyani: The Reply: As ri .....

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..... ghtly replied by Sri Mariappan Sir and Sri Kasturi Sir, the tax is on the value addition only and not on the entire amount.
Discussion Forum - Knowledge Sharing .....

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