TMI BlogGST on air travel/ Train/Bus travel agentX X X X Extracts X X X X X X X X Extracts X X X X ..... GST on air travel/ Train/Bus travel agent X X X X Extracts X X X X X X X X Extracts X X X X ..... ld be the POS , taxable value and tax rate for air travel agent, train travel agent and Bus travel Agent ? Thanks in advance. Reply By RAMESH PRAJAPATI: The Reply: If service recipient is located i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n the state other than that of service provider then this transaction will attract IGST. If both service provider & recipient is located in the same state then CGST & SGST is payable. If address of th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e recipient is not available in the records of the service provider, then the place of service provider is place of supply and transaction is considered as intra-state attracting CGST & SGST. X X X X Extracts X X X X X X X X Extracts X X X X ..... ussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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