Gst on travel agent commission
This query is : Open
09 August 2017
what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency.
suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission.
and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst.
please reply
09 August 2017
You are working as an agent of the person in whose name ticket is booked. I presume that the ticket and the invoice is issued in the name of your principal. In such a case you are required to issue invoice for your commission only and charge tax on the same.
N. Jain
group.blr@gmail.com
N. Jain
group.blr@gmail.com
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