TaxClue

Ask Veda

TaxClue AI · Active
Namaste! I'm Veda — TaxClue's AI compliance assistant. 🙏

Ask me anything about GST, ITR, Company registration, Trademark, FSSAI or any compliance topic. When you're ready, I'll connect you with our expert for a free callback.
Share your details — our expert will call you
Powered by TaxClue · India's Trusted Compliance Platform
GST Rate Guide · FY 2025-26

GST on Travel Agent & Tour Packages —
18%, 5% or 12%?

The correct GST rate for a travel agent's commission, tour operator packages, air tickets, hotel bookings and OTA convenience fees — updated for the GST 2.0 two-slab structure.

Updated for FY 2026-27 GST Expert Reviewed Agent, Tour Operator & OTA
18%Agent commission
5%Tour package (no ITC)
5%Air ticket — economy
₹20LRegistration threshold
Quick Answer

A travel agent's commission or service fee is taxed at 18% (SAC 9985) — GST applies to the agent's margin, not the ticket or room price. An inclusive tour package can be billed at 5% without ITC or (since GST 2.0) 18% with full ITC — the tour operator chooses. Air tickets: 5% economy, 18% premium/business (raised from 12% on 22 September 2025). OTA convenience fees are 18%.

Agent commission 18%
Tour package 5% / 18%
Air — economy 5%
Air — premium 18%
At a glance

GST Rate for Travel & Tourism Services

The GST rate for every common travel-industry scenario, with the SAC code and ITC position, reflecting the GST 2.0 two-slab structure.

ServiceGST RateSACITC
Travel agent commission / service fee18%9985Yes
Inclusive tour package — 5% option5%9985No
Inclusive tour package — 18% option18%9985Yes
Foreign tour — Indian portion5%9985No
Air ticket — economy class5%9964
Air ticket — business / premium18%9964
Chartered / helicopter (non-scheduled)18%9964
OTA convenience fee (MakeMyTrip etc.)18%9985Yes
Hotel booking commission (agent's margin)18%9985Yes
Visa & passport assistance18%9985Yes

Premium-cabin air tickets moved from 12% to 18% on 22 September 2025. Confirm current rates on the official GST portal before invoicing.

The core distinction

Travel Agent vs Tour Operator — Two Models

GST treats a pure agent (who books flights/hotels and charges a commission) differently from a tour operator (who bundles accommodation, transport and sightseeing into one package price).

18%

Travel agent — tax on commission

  • GST only on the commission / service fee
  • Ticket & room price pass through untaxed by the agent
  • Full Input Tax Credit available
  • SAC 9985 — travel arrangement services
  • Best when you mainly earn commission
vs
5%

Tour operator — tax on package

  • GST on the whole inclusive package value
  • 5% without ITC, or 18% with full ITC
  • You choose the scheme that suits your margins
  • SAC 9985 — tour operator services
  • Best for bundled holiday packages
GST 2.0 gave tour operators a choice

Historically the tour-operator package was a flat 5% with no input credit. Under the current schedule, an operator can instead opt for 18% and claim ITC on hotel bills, coach hire and other inputs. If your input GST is high, the 18%-with-ITC route can work out cheaper than 5%-without-ITC — model both before you decide.

Not sure whether the 5% or 18% tour-operator scheme is cheaper for you?

Get My GST Rate →
High-intent

GST on Air Tickets After GST 2.0

The GST on the air ticket itself is the airline's liability and is built into the fare shown at checkout. From 22 September 2025, premium cabins moved from 12% to 18%; economy is unchanged at 5%.

PassengerBooks & pays the fare
AirlineCharges 5% economy / 18% premium
Agent / OTAAdds a separate 18% service fee
Business flyerClaims ITC on GST-tagged invoices
  • Economy class: 5% — unchanged before and after GST 2.0.
  • Business / first / premium economy: 18% — raised from 12% on 22 September 2025.
  • The rate is locked by the booking-and-payment date, not the travel date, so premium tickets paid on or before 21 September 2025 stayed at 12%.
  • A travel agent's convenience fee on top of the ticket is always taxed at 18% as a separate service.

Booking flights and hotels for clients? Get your commission GST and ITC set up right.

GST on Air Tickets →
Online travel

GST for OTAs like MakeMyTrip & Cleartrip

An Online Travel Agency earns a commission or markup from airlines and hotels and charges a convenience fee to the traveller. Its bill typically shows the ticket / room price (with the supplier's own GST) plus an 18% convenience fee.

18% Agent commission on a booking

Commission earned₹1,000
GST @ 18%₹180
Agent invoices₹1,180

5% Domestic tour package

Package value₹50,000
GST @ 5% (no ITC)₹2,500
Customer pays₹52,500

On an OTA booking, the airline or hotel accounts for GST on the ticket/room, while the OTA pays 18% on its own commission and convenience fee. A GST-registered business traveller can claim ITC on the 18% shown on the OTA service fee.

5% tour package = no ITC on your inputs

If you bill an inclusive package at 5%, GST paid on hotel rooms, bus hire, guides and other inputs is a sunk cost you must price into the package — there is no credit. Only the 18% tour-operator option (or the commission-based agent model) lets you recover input GST.

Selling packages online? Get your OTA payouts reconciled with your GST returns.

Get GST Return Filing →
Stay compliant

GST Registration for Travel Agents

Registration is mandatory once aggregate turnover crosses ₹20 lakh (₹10 lakh in special-category states). Agents making inter-state supplies or selling through an e-commerce operator generally need to register regardless of turnover. The composition scheme is not available to travel-service providers.

SituationRegister?Reason
Turnover above ₹20 lakhYesStandard service threshold
Inter-state tour / booking suppliesYesInter-state supply — no threshold benefit
Supplying via an ECO platformYesECO supplier registration
Local commission income below ₹20LNo*Below threshold — voluntary registration optional

* Voluntary registration is still allowed and often useful to claim ITC on office rent, software and vehicles.

  • GST registration (GSTIN)
  • Correct SAC & rate classification
  • Tax invoice on commission / package
  • Choose 5% vs 18% tour scheme
  • OTA payout reconciliation
  • GSTR-1 (outward supplies)
  • GSTR-3B (monthly/quarterly)
  • ITC on office rent, software, vehicles
  • E-invoicing applicability
  • GSTR-9 annual return
TaxClue Insight

Many travel businesses mix models — commission on some bookings, bundled packages on others. The GST treatment differs per stream, so keep commission income (18%) separate from package turnover (5% or 18%) in your billing to avoid mis-classification and notice risk.

Government sourcesRates & notifications: gst.gov.in · CBIC rate finder: cbic-gst.gov.in · GST 2.0 two-slab structure: 56th GST Council meeting (3 Sep 2025), eff. 22 Sep 2025 · Tour operator & travel arrangement services: SAC 9985; passenger transport: SAC 9964
People also ask

Frequently Asked Questions

Agent Commission
What is the GST rate on a travel agent's commission?
A travel agent's commission or service fee is taxed at 18% GST under SAC 9985 (travel arrangement and related services). Importantly, GST applies to the agent's margin or fee — not to the airline ticket or hotel room price, which carry the supplier's own GST. So a booking fee on a flight, hotel or holiday charged by the agent attracts 18%.
Is GST charged on the ticket price or only the agent's fee?
Only on the agent's fee. The airline or hotel accounts for GST on the ticket or room price. The travel agent charges 18% GST only on the commission or convenience fee it earns for arranging the booking. The two are billed separately and must not be double-taxed.
Can a travel agent claim Input Tax Credit?
Yes. A travel agent operating on the commission model (18% on the service fee) can claim ITC on GST-registered inputs used to provide the service — office rent, booking software, computers, professional fees and vehicles used for tours. ITC is only restricted when you opt for the 5%-without-ITC tour operator scheme.
What is the GST rate on hotel booking commission?
A travel agent's hotel booking commission is taxed at 18% GST on the commission or margin the agent earns. The hotel separately charges GST on the room tariff to the guest. The agent does not tax the room price again — only its own commission.
Tour Packages
What is the GST rate on tour packages?
An inclusive tour package (accommodation, transport and sightseeing bundled into one price) can be taxed at 5% GST without Input Tax Credit, or — under the GST 2.0 schedule — at 18% GST with full ITC. The tour operator chooses the scheme. The 5% route gives simpler billing but no credit on inputs; the 18% route lets you recover input GST on hotels, coaches and guides.
Should I choose 5% or 18% for my tour packages?
It depends on your input GST. If you buy in a lot of GST-taxed inputs (hotel rooms, bus hire, guides), the 18%-with-ITC option can be cheaper in net terms because you recover that input tax. If your inputs carry little GST, the flat 5%-without-ITC route is simpler and usually cheaper. Model both on your actual costs before deciding.
What is the GST on a foreign tour package?
For an outbound (foreign) tour package, GST applies to the value of services provided within India — the Indian portion — generally at 5% without ITC when billed under the tour operator scheme. Services consumed wholly outside India can fall outside Indian GST, but the treatment is fact-specific; get the split reviewed by a GST expert.
Is ITC available on a 5% tour package?
No. When you bill an inclusive package at 5%, Input Tax Credit on your inputs (hotel bills, transport, guides, food) is not available — that is the trade-off for the lower rate. To claim ITC you must either use the 18%-with-ITC tour operator option or operate on the commission-based agent model.
Air Tickets
What is the GST rate on air tickets in 2025-26?
Economy class air tickets attract 5% GST and business, first and premium-economy tickets attract 18% GST. The 18% premium rate applies from 22 September 2025, replacing the earlier 12% slab under the GST 2.0 reform. Economy remained at 5%. The GST is included in the fare shown at checkout and is the airline's liability.
Did GST on business class air tickets increase?
Yes. Business, first and premium-economy air tickets moved from 12% to 18% GST on 22 September 2025 as part of the GST 2.0 two-slab restructuring. The rate is locked by the booking-and-payment date, so premium tickets booked and paid on or before 21 September 2025 were still charged at 12%.
Can a business claim ITC on employee air travel?
Yes, generally. A GST-registered business can claim Input Tax Credit on air travel undertaken for business purposes, provided the ticket invoice shows the company's GSTIN and the airline's GST details. This applies to both the 5% economy and 18% premium GST, subject to the normal ITC conditions.
OTAs
How does GST work for OTAs like MakeMyTrip or Cleartrip?
An Online Travel Agency (OTA) earns commission or markup from airlines and hotels and charges the traveller a convenience fee. It pays 18% GST on its commission and convenience fee under SAC 9985. Its bill typically shows the ticket or room price (with the supplier's own GST) plus an 18% convenience fee. A business traveller can claim ITC on the 18% on the OTA service fee.
Is GST charged on OTA convenience fees?
Yes. The convenience or platform fee charged by an OTA such as MakeMyTrip, Cleartrip or Yatra is a taxable service at 18% GST. It is separate from the GST built into the ticket or room price. If you book for a registered business, that 18% is generally available to you as Input Tax Credit.
Registration
Do travel agents need GST registration?
GST registration is mandatory once a travel agent's aggregate turnover crosses ₹20 lakh (₹10 lakh in special-category states). Agents making inter-state supplies — booking tours across state lines — or supplying through an e-commerce operator must register regardless of turnover. Below the threshold with only local services, registration is voluntary.
Can travel agents use the GST composition scheme?
No. The composition scheme is not available to travel agents or tour operators — the scheme is generally closed to service providers (other than restaurants) and to anyone making inter-state supplies. Travel businesses must register under the regular scheme and file standard GST returns.
What GST returns must a travel agent file?
A registered travel agent files the standard returns: GSTR-1 for outward supplies (commission, packages, fees), GSTR-3B monthly or quarterly to pay tax, and GSTR-9 as the annual return. If turnover is small you can opt into the quarterly QRMP scheme. OTA payouts should be reconciled with your reported supplies to avoid mismatches.
TaxClue for travel businesses

Running a Travel Agency or Tour Operation?

Get your GST registration, 5%-vs-18% scheme choice, OTA reconciliation and monthly compliance handled by TaxClue's CA-led team — 100% online, across India.

Need GST help?Talk to TaxClue →
WhatsApp Expert Get GST Help