banner_ad

Taxable supply

263 views 10 replies
my client is a middleman between travel agency and client. He collects ticket from agency and give it to the clients after adding a margin. So if he is not receiving a tax invoice from the travel agency, does he needs to collect gst from the client or needs to issue tax invoice to the client.?
Replies (10)
Q1). Is the Travel Agent registered under GST ???
Some travel agents are registered and some are not.. he is doing business for a dozen of travel agencies. If he is collecting invoice from an unregistered agency and selling it to client, does he needs to issue tax invoice to the client.?
Does your client engage with travel agency as agent or independently purchase from him and sell to customer?
Independently
If he is registered Persons than he shall issue the invoice subject u/s 31(3)(b) i.e amount of supply more than 200 or to Registered persons required to issue invoice.
Yes..the middleman is registered
@ Mr RAHUL.,

As per Your query.,
Travel Agency or Transporter can't give You invoice. Bcoz, They servicing to travellers not for you...

You Give invoice to where You collect Commission and issue to invoice and collect GST...
Mr. raja.. read my queries and answer properly.
@ Mr RAHUL.,
(Mr. raja.. read my queries and answer properly.)

What You mean properly...?

Are You understand my reply. if yes then which way You understand Dear...?!
Yes... What is wrong here my reply...?

Is Transporter and Agency give invoice to You (middle man)...?

who is give tickets to travellers...?

is agency or middle man or transporter...?
Mr Kartikai Sharma.,

Why dear You are acting very bad guy...?

As per Your Profile You are a Professional student. But, Now You activities are very bad as a uneducated fellow....

Please avoid such advertisement posting and in all the forum...

You post a separate forum in CCI last few days. It's enough that advertisement post. But, Copy paste, Copy paste very foolish activities as some fake IDs...

Avoid such activities...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details