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input uotput, Goods and Services Tax - GST

Issue Id: - 114555
Dated: 29-1-2019
By:- prodipto mondal

input uotput


  • Contents

i am a tour and travel agent. mainly i booked air/train ticket..example if i booked train ticket then my gst number will be provided in IRCTC website or if i booked air ticket in makemytrip then gst number will be provided in makemytrip website... if i provide my gst number in IRCTC website for train ticket booking then IRCTC provide me ITC, in this case if i claim INPUT then in my invoice OUTPUT will be mandatory or only 18% GST for service charge will OUTPUT.

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