Travel Agent doing VISA process, billing the invoice as follows (For his service charge alone he is collecting the GST from the customer, for all other service perfoming for his client he is billing the same amount to client and treating it as Exempted)
Total Invoice value = 17,216.80/-
Exempted - 12,780.00/-
IGST Sales @ 18% - 3,760.00/-
IGST Tax @ 18% - 676.00/-
Can I show all the above in 4A, 4B, 4C, 6B, 6C -B2B
or
Should I need to show exempt as separate in 8A, 8B, 8C 8D - Nil rated. Please clarify me sir.
CAclubindia
