tour operator

only working as pure agent covered under reimbursement, otherwise both service are taxable. please refer pure agent definition under GST

if you issue invoice your own name than you have to charge gst on both amount...however you will get input credit from bill issued by hotel to you......but problem will be when you and hotel are in different state......in that case you will not be able to take input credit......
hence you should make arrangements that hotel directly issue bill in the name of your customers, and you issue bills only relating to your services....

bus operators take a licences under tour operator. say Begaum to Mumbai or Belgaum to Bangalore. Whether we have to treat under GTA or else ?