Payment Link


All the payments have to be sent to us as per given payment time-limits. We shall not be responsible if the booking is released by the service provider if we don’t receive your payments as per the given time-limits.

The payment can be made either by bank transfer or by cheque (cheque payments accepted only 04 working days prior to payment time limit date) payable in favors of "COLORS HOLIDAY LLP"

In case if the payments are made through bank transfer the copy of the deposit slip or remittance slip should be sent by email to us. The payments shall not be considered received unless we receive the email copy of the deposit slip.

 Account Name  Colors Holiday LLP
 Account No.   50200040749688
 IFSC Code  HDFC0002973
 Account Type  Current Account
 Branch   Karjat

Under section 269ST, Acceptance of Cash & Direct deposit of Cash in our account is limited to Rs.1.90 Lakhs from 1st April 2017. For further information click here
Please inform us about your GST number in prior. Any disputes regarding the INR Invoice/GST details/Tax Invoice must be notified to us within 7 days of the receipt of the invoice.


Currently 5% GST is applicable on all package tours, car rentals and 18% GST on reservation services of hotel, air & cruise. The GST is subject to change as per government policies.

You can make payment online using Credit Card or Debit Card (Mastercard / VISA / American Express). There will be transaction fee applicable in case of credit card payments. You can click on following link to proceed with online payments.

 Make Payment Online Click Here