GST Deposit or not


(Querist)
16 October 2019
Dear all

Ham ek principle travel agent hai, hamar nich sub agent hai

ham airline se direct booking karte hai uar apne sub agent ko ticket sale karte hai.

Iske liye hame Airline m paisa advance me dena padta hai.

us paise par koi koi airline 1% ya 1/2% deposit incentive deti hai.

example : - hamne indigo me 100000/- deposit kiye to is par indigo ne 1% deposit incentive diya is par TDS kata 5% aur net 950 hame incentive de diya.

ab is 950 par GST ki liability banti hai kya

agar ha to to GST hame zama karana hai ya airline ko.

aur ye hamari income me add ho raha hai to is par income tax bhi banta hai.

plz help me.



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