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.
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
CAclubindia
