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?
Menu
Hotel booking by travel agent
Replies (2)
You will charge GST on your markup amount Rs. 2000
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 ?
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
