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Regaring gst invoice

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Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2018 Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.

CA Suresh Jain

CA Suresh Jain (Expert)

22 January 2018 Assuming while paying the amount to Travel agent, you debited travel agent account; the entry now should be credit travel agent for full amount of bill, Dr. travel expenses (net of GST) and Debit GST

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