i am a tour and travel agent. mainly i booked air/train ticket..example if i booked train ticket then my gst number will be provided in IRCTC website or if i booked air ticket in makemytrip then gst number will be provided in makemytrip website... if i provide my gst number in IRCTC website for train ticket booking then IRCTC provide me ITC, in this case if i claim INPUT then in my invoice OUTPUT will be mandatory or only 18% GST for service charge will OUTPUT.
Menu
Gst for tour and travel agent
Replies (3)
kindly call me I will answering your questions. M-9512947485
You can provide the party Gst number while booking so that they can claim itc.easily
thank you and congratulations
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
