Dear Sir,
We are Travel agent selling air ticket as sub agent,
My invoice having Basic value + our service charges + GST for our service charges = Net Value
Now i am entering our service charges value as Taxable value in GSTR1 & GSTR3B,
How and where i can input the basic value of the invoice in GSTR1 & GSTR3B
As a Traval agent your income is only service charges or both service charges and basic value ?.
R P S K & Associates
Nashik
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
