input uotput

[prodipto mondal]

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.

AI Summary

Tour Agent Queries GST Rules for Booking Tickets, Seeks Clarity on Input Tax Credit and Output Tax on Invoices A tour and travel agent inquires about the Goods and Services Tax (GST) implications when booking air or train tickets. Specifically, the agent asks whether providing their GST number on platforms like IRCTC or MakeMyTrip allows them to claim Input Tax Credit (ITC). The agent seeks clarification on whether claiming ITC necessitates including output tax on invoices or if only an 18% GST on service charges is required as output.