watch_later 11/08/17

we are a rail ticket agent, air ticket agent , pl tell how i charge the gst from customers as we are getting tickets from ,or any other portals. and gst already charged 5% from them to end customers.

and how we make the bill as in a month more than one booking made for the company we work . Should we make separate bills for per booking or we can make one bill for the one company.

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