As for a travel agent GST calculation made on which basis with inclusion of Railway Ticket or with out
Menu
Gst related
Replies (1)
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
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
