Regaring gst invoice

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2018 Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.

CA Suresh Jain

CA Suresh Jain (Expert)
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22 January 2018 Assuming while paying the amount to Travel agent, you debited travel agent account; the entry now should be credit travel agent for full amount of bill, Dr. travel expenses (net of GST) and Debit GST