How to show invoice in gst return of pure travel agent

186 views 1 replies
example
Total invoice value is Rs 110000

on which
ticket value is 1 lakh
commission 8475
18% gst 1525

how to report in gstr1
Replies (1)

Follow sec 22 cgst act .


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register