As of my knowledge tour operator should charge to their customer at 5%, But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice, Or in other way can tour operator issue B2B Invoice.
Please provide me solution & help me to resolve the issue.
04 January 2018
If you are provided with GSTN Nos. by the customer a B2B invoice could be issued; Whether a customer takes/credit or not is not your call and rests with the customer depending on the purpose for which the tour is taken;
CAclubindia
