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Invoicing method for tour operator services under GST - Goods and Services Tax - GSTExtract Dear Sir, A registered dealer is engaged in tour operating services. For tour package services he charges 5% on whole amount. For individual services like air ticket, visa, passport services he raises a single tax invoice which includes reimbursement of cost his handling charges. GST will be charged on handling charges only. 1. Is the above method right way of raising the invoices for reimbursement. 2. In GSTR-1 should we need to show the reimbursement value + taxable value + GST or should we need to show only taxable value + GST. 3. Reimbursement amount will be transferred to registered dealer account from the customer the dealer transfers it to vendors. The vendor issues a invoice in the name of registered dealer with customer details or should we get the invoice in the name of customer itself. Pls advice. Thank you.
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