Question & Answer

Need some help for travel agent

I'm an Ahmedabad based travel agent.

My customers want to go to Kerala and for that, I asked for the Kerala package to the local tour operator. (Based in Kerala)

He gave me the invoice with 5% of GST. (Non-commissionable package)

Now I add my margin and need to send the invoice to the customer.

What is the correct step in this scenario?

1) Shall I charge the 5% GST to the customer? (Invoice with GST from Vendor + My Margin + 5% GST)

2) Invoice from Vendor with GST + My Margin + 18% GST of my margin

3) 5% GST with an input tax credit(Invoice from Vendor with GST + My Margin)

Or any other option??

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