please read the below and advise
basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.
Agent charged Mr X an extra 100 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 4750-100-45 = 4605 to the airline.
now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer
No replies yet. Join the discussion.
Reply
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
