Session should be interactive....viewers should allow to talk with speaker directly & ask their question directly....this helps to clarify doubt & understand the topic clearly..
In case of Principal to Agency, we need to charge 18% on service charge 1) So, can this 18% be available as input to customer if he is going on a business trip or to B2B agents who gives us business ? 2) And in this P2A case, can we take ITC of assets purchased for our office ?
Sir if travel agent is in Kolkata n books ticket for hotel in Mumbai.. in such case the hotel will charge Cgst n Sgst in their invoice.. in such case how can travel agent will get ITC benefits.. bcuz the hotel don't charge Igst??? Kindly advice
this session is about tour packages what about the Air tickets means agent who is dealing on tickets only.. kindly suggest gst will be on profit or full ticket charges which includes cost also.
Sir agar meri tour and travel company nai ek customer ke liue doosri tour and travel company se pkg purchase kiya ..or usne 5% gst lagaya or invoice meri Company ke naam pr raise kiya or maine apni Company se us customer pr ek invoice bnaya or 5%gst hi lagaya to ky hme itc milega
Understood everything so clearly. Thanks a lot for this video
Great help....Also explain in future the turnover calculation criteria of a travel agency.
Great work Thanks
But I have query in travel agent gstr 2a input is showing and I claim input and also charge 18%
Session should be interactive....viewers should allow to talk with speaker directly & ask their question directly....this helps to clarify doubt & understand the topic clearly..
Thanks.. Please Prepare table for hotels, flights, cab booking as you said. It will be helpful. Thanks.
Very clear explanation for your operators
Thanks
Sir tour agent gst collection from customer for out of india package then tour agent hotel booking in out of india gst ni lgega kya ..ya rcm hoga
In case of Principal to Agency, we need to charge 18% on service charge
1) So, can this 18% be available as input to customer if he is going on a business trip or to B2B agents who gives us business ?
2) And in this P2A case, can we take ITC of assets purchased for our office ?
SIR I M ALLPYING FOR NEW GST ,SHALL I ADD AS REGULAR TAX PAYER OR COMPOSITION SCHEME?
My query is regarding the cancelled 1 pax flight out of a group booking before travelling
Sir whether the tour operator can opt 5%or 18% for the same financial year
Sir service charge par sale karne ke bad gst portal per kase apdate kare kripya batia
I can see travclan is working hard for us.
how create invoice ..please upload video
Thanks a lot. can it be made in hindi
Sir if travel agent is in Kolkata n books ticket for hotel in Mumbai.. in such case the hotel will charge Cgst n Sgst in their invoice.. in such case how can travel agent will get ITC benefits.. bcuz the hotel don't charge Igst??? Kindly advice
Thank. I am your sub agent. Chennai. Pls let ke know flight ticket GST applying
Respected sir,
Ye model av hai ya nahi....
Nice webinar
It would have been better if this was an interactive sesson
Sir how to show reimbursement amount in gst R1
Can show this amount in exempt. Sale or not
Sir please answer
this session is about tour packages what about the Air tickets means agent who is dealing on tickets only.. kindly suggest gst will be on profit or full ticket charges which includes cost also.
I guess u have same answer for all queries....
Sir agar meri tour and travel company nai ek customer ke liue doosri tour and travel company se pkg purchase kiya ..or usne 5% gst lagaya or invoice meri Company ke naam pr raise kiya or maine apni Company se us customer pr ek invoice bnaya or 5%gst hi lagaya to ky hme itc milega
Nahi
Yes u can ITC claim
bad sound quality
Videos Hindi me banaya Karo age se