Home Forum Goods and Services Tax - GST Month 3 2020 2020 (3) This
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Need Some Help for Travel Agent - Goods and Services Tax - GSTExtract I'm an Ahmedabad based travel agent. My customers want to go to Kerala and for that, I asked for the Kerala package to the local tour operator. He gave me the invoice with 5% of GST. (Non-commissionable package) Now I add my margin and need to send the invoice to the customer. What is the correct step in this scenario? 1) Shall I charge the 5% GST to the customer? (Invoice with GST from Vendor + My Margin + 5% GST) 2) Invoice from Vendor with GST + My Margin + 18% GST of my margin 3) 5% GST with input tax credit(Invoice from Vendor with GST + My Margin) Or any other option??
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