GST - Travel Agency
This query is : Open
27 April 2020
Hi Sir,
We are travel agency and issue invoice.
IRCTC Ticket 2300/
Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay
We are travel agency and issue invoice.
IRCTC Ticket 2300/
Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay
27 April 2020
In most of the cases taxable value will be RS. 500. But It will depend on whether you put your GSTIN or client's GSTIN while booking tickets on IRCTC
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