Sarv Yatra provides complete domestic pilgrimage and spiritual tour packages across India. All package bookings are invoiced as a single bundled Tour Operator Service under the applicable provisions of the Goods and Services Tax (GST) laws.

Our tour packages may include one or more travel components such as accommodation, transportation, airport or railway station transfers, sightseeing, temple visits, pilgrimage assistance, tour coordination and other services, wherever applicable. These services together constitute a single bundled Tour Operator Service supplied by Sarv Yatra.

GST is charged on eligible tour packages under SAC 99855 – Travel Arrangement, Tour Operator and Related Services at the applicable rate prescribed under the Goods and Services Tax laws. Wherever the concessional GST rate is applicable, Sarv Yatra does not avail Input Tax Credit (ITC) in accordance with the applicable GST provisions.

The GST shown on the invoice relates to the complete tour package and not to individual components such as hotel accommodation, transportation or sightseeing. The GST Tax Invoice issued by Sarv Yatra represents the consolidated value of the entire package.

Since the booking is supplied as a bundled Tour Operator Service, separate invoices for hotels, transportation providers, sightseeing operators or other individual service providers are ordinarily not issued to customers. Such services are arranged by Sarv Yatra as part of the overall tour package.

Customers requiring proof of payment for reimbursement or accounting purposes may use the GST Tax Invoice issued by Sarv Yatra. This invoice serves as the official tax document for the complete tour package supplied by Sarv Yatra.

Eligibility to claim Input Tax Credit (ITC), if any, shall be determined by the recipient in accordance with the applicable provisions of the Goods and Services Tax laws. Sarv Yatra does not provide tax advice or guarantee the availability of ITC. Customers are advised to consult their Chartered Accountant or tax advisor regarding their eligibility.

Requests for separate hotel bills, cab bills, sightseeing invoices or other third-party supplier invoices cannot ordinarily be accommodated where such services have been arranged by Sarv Yatra as part of an inclusive tour package.

GST shall be charged on the invoice value in accordance with the applicable provisions of the Goods and Services Tax laws and the notifications issued by the Government of India from time to time. Any revision in GST rates, statutory taxes, cess or other government levies after booking but before commencement of travel shall be payable by the customer, wherever applicable.

Customers are requested to verify all invoice details, including customer name, billing address, GSTIN (where applicable), tour details and invoice value, immediately upon receipt. Requests for correction should be communicated promptly before statutory GST return filing, wherever possible.

Sarv Yatra reserves the right to amend or update this GST Policy at any time to comply with amendments to the Goods and Services Tax laws, notifications, circulars or other regulatory requirements issued by the Government of India. The latest version published on this website shall prevail.

For any clarification regarding GST invoices or billing, customers may contact the Sarv Yatra support team. We will be pleased to provide reasonable assistance regarding invoice-related queries.