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GST - Travel Agency

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(Querist)
27 April 2020 Hi Sir,

We are travel agency and issue invoice.
IRCTC Ticket 2300/

Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
27 April 2020 In most of the cases taxable value will be RS. 500. But It will depend on whether you put your GSTIN or client's GSTIN while booking tickets on IRCTC

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