We are travel agency and based in Noida and have few queries-
1) We are servicing to corporates, Individuals and B2b as well, Is that require separate invoicing procedure for these and what all SAC do we have to follow as we provide multiple services which includes - Airline Ticketing (DOM & INTL) , VISA, Hotel Booking, Rented Car etc.
2) How to make invoices if customer (oraganization or individual) belongs to different states, Do we have to separate this on basis of state for IGST, CGST and SGST.
3) How to Tax after GST and how can we keep the service charge and margin as we bought service from some supplier and provide to Customer, Does Any software compliant to that as we mostly checked it's mainly for Goods and manufacturing Industry instead of Service.
4) Main question how to take credit of Tax if our vendor has already paid for it as usually airline also charges tax when supplier purchase the ticket and sell it to us, would be good if you have any example for this.
5) What should be process now in case of service tax.
Travel Agency
CAclubindia
