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TaxReply India Pvt Ltd

ODYSSEY TOUR AND TRAVELS PVT LTD.
(Authority for Advance Ruling, Goa)

Hon'ble Judges:

J.K.MEENA
ASHOK V.RANE
Pet. Counsel
Hans Tuinman
Res. Counsel
Na

Petitioner / Applicant

ODYSSEY TOUR AND TRAVELS PVT LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Goa

Date Jan 22, 2019
Order No.

GOA/GAAR/5/2018-19/3753

Citation

2019(1) TAXREPLY 718
Original Order
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ORDER

This application was filed by the applicant M/s. Odyssey Tours & Travels Pvt. Ltd. for an advance ruling under section 97 of the Goa Good and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as Act). Through this application, the applicant has informed that they had paid GST correctly but had not distributed the tax amounts correctly over the different States and Union Territories in last 13 months. To rectify their mistakes, they were advised to re-issue rectified invoices for the last 13 months latest by the 10th of October 2018. Further, the applicant has informed that they have operated vast number of tours during the last 13 months and old invoices have been already uploaded online on the GST platform. In such circumstances, through this advance ruling application the applicant has asked the following questions; 1. Whether they may be allowed to start the correct their invoices from September 2018 onwards. 2. Wheth....

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