I own a travel agency and deal basically in ticket booking, tour packages and money transfer etc. My firm (sole proprietorship) is GST registered with relevant SAC codes.
Sometimes my customers ask for providing taxi for their travel requirements and I arrange thru other taxi owners and charge my commission amount. I don't own any vehicle for rental purpose. So, in such case which SAC code applies to me and how should I issue GST bill for amount charged from customers. Usually I take complete amount from customers and pass to original owner after deducting my commission.
CAclubindia
