As for a travel agent GST calculation made on which basis with inclusion of Railway Ticket or with out
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there are 2 situations
for ex train ticket is rs 5000 and commission is rs 1000 than
1. agent give inovice to consumer only 1000 than gst is charged
2.if agent is give invoice of total 6000 than charged gst on 6000 and avail credit on 5000 which is price of ticket
for ex train ticket is rs 5000 and commission is rs 1000 than
1. agent give inovice to consumer only 1000 than gst is charged
2.if agent is give invoice of total 6000 than charged gst on 6000 and avail credit on 5000 which is price of ticket
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