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GST Invoice and claim

How do I claim GST on Invoice raised by Goibibo since I raise zero tax invoice although u collect from the client registered under GST and your business portal . The hotels don't issue GST invoice to client and raise it on GOibibo mentioning your GST number which means you are claiming the benefit of it which the client has paid . Please let me know as to if you are claiming the benefit of it ,which was collected from client ,why this is not being passed on to the client ?
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PL SEND ME INVOICE COPY OF THE FOLLOWING

1. PNR CERKKD  - INDIGO - 27.01.18 FROM CHENNAI TO NEW DELHI and also refund details

   I missed the fight due to non communication to my mob. 

2.PNR NO. JQEO5 - AIR INDIA - 31.01.2018 FROM NEW DELHI TO CHENNAI

3. PNR NO.MJZTGH - INDIG0 - 27.01.18 FROM CHENNAI TO NEWDELHI


I AM regular customer of you and used to book all my booking through you only. pl look into it and do the needful at the earliest.


MY EMAIL ADDRESS :  saikumaar.v@sbi.co.in

mob no. 9444 288 348


This is my second reminder .  Please send immediately 

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