Hello,
Suppose I am a travel agent, i have booked hotel on behalf of my client...
Bill charged by hotel...Rs. 10000 (inclusive of gst)
My markup is Rs. 2000 .
What is amount of GST I will charge in my invoice, raised to client?
Simran Katyal (Chartered Accountant) (182 Points)
15 February 2019
Kunal Pansari
(Accountant)
(1037 Points)
Replied 15 February 2019
marshal
(auditor)
(59 Points)
Replied 10 April 2019
Supose in this case the mark up is not been showed to the client and I simply raise an invoice of 1200 (1000 hotel bill & 200 my profit),so in this case will i have to do reverse calculation on 200 and pay GST ?
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