Air line ticket

This query is : Resolved

Sandeep (Querist)
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26 October 2018 I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

Mayur

Mayur (Expert)
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27 October 2018 There are following two possibilities:
1. You Bought the ticket for 2250 and sold it for 2500,
it it is buy and sale transaction then you should charge 5% GST on 2500.
2. You sold the ticket for 2500 and you got Rs. 250 as commission from the airline company.
in such a case 5% GST is charged by the airline company on Rs. 2500 and you have to raise an invoice to Airline company of Rs. 250+18% GST.