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Travel Agency Invoice Template

GST invoice for travel agents and tour operators — SAC 9985 18%, airline booking 18%

Why this template?

Travel agencies charge 18% GST on their service commission/margin, not on the full ticket value. Tour operators offering package tours charge GST on the full package value at 5% without ITC. Air tickets themselves are taxed separately by airlines.

Common HSN/SAC codes for Travel Agency

CodeDescriptionGST Rate
9985Travel agent commission services18%
9964Air transport services (economy)5%
9964Air transport services (business class)12%
9985Tour operator package (with ITC)18%
9985Tour operator package (without ITC)5%

Sample line items

  • Air ticket booking service fee
  • Hotel booking commission
  • Tour package (per person)
  • Visa assistance charges
  • Travel insurance facilitation

Industry-specific notes

  • Agent commission on air/hotel bookings: 18% GST on commission amount only
  • Tour packages: 5% GST on full package value (no ITC) or 18% with ITC
  • International tours: zero-rated if services consumed outside India
  • Air tickets: economy 5%, business class 12% (airline bills separately)
  • Foreign currency conversion markup: may attract 18% GST on margin

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