20 July 2023
Hi I want to know what is the correct way to make a flight invoice . I am travel agent so i take the flights from b2b portal charge a certain handling charge on the same and resell . For eg suppose flight cost is 5000 we charged handling fee of 250 and sold it at 5250 so how to make the bill . We need to apply 5% gst on 250 or 18%
CAclubindia
