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Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2017 please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer

Amol S Joglekar

Amol S Joglekar (Expert)
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12 July 2017 he has to give tax invoice (if s/he is registered under GST) for Rs.500.
(If he has charged Rs.500/- inclusive of GST, then in the invoice show net rate + GST @ 18%...say 423 + 77

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