Gst for ticket reservation agency
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2017
I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2017
Please note: Me and my client is registered in Tamil Nadu. So IGST/CGST/SGST which is applicable for ticket from Kochi to Chennai....
29 September 2017
Your service charge is under Intra state supply... You ll be charge CGST and SGST...
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