Hi..my client is a travel agent. He books air tickets from other person on behalf of his customer.
My question is:
How to issue gst bill? Whether to issue commission bill @ 18% ? For eg; received Rs 1 lakh from client as advance and issued tickets of Rs 95 thousand? So, should he issue bill of 5 thousand only?
Agent can issue only commission bill from customer
As the TKTS book from co. must be in the name of your client
CAclubindia
