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Flight invoice

This query is : Resolved 
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(Querist)
20 July 2023 Hi
I want to know what is the correct way to make a flight invoice . I am travel agent so i take the flights from b2b portal charge a certain handling charge on the same and resell .
For eg suppose flight cost is 5000 we charged handling fee of 250 and sold it at 5250 so how to make the bill . We need to apply 5% gst on 250 or 18%
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 July 2023 Raise the bill for your fee of 250 with 18% GST.
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