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Flight Ticket Invoice Sample

This invoice from MakeMyTrip is for flight bookings made by Surendra Kothem for himself, his wife, and two others. It includes details of the outbound and return flights from Chennai to Hyderabad and back on specific dates in September 2023 and 2022. The total booking amount is INR 1,29,395.62 which includes airfare charges, taxes, MakeMyTrip service fees, and GST. This document is a computer-generated invoice and not a valid travel document.

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Prasanna
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0% found this document useful (0 votes)
2K views3 pages

Flight Ticket Invoice Sample

This invoice from MakeMyTrip is for flight bookings made by Surendra Kothem for himself, his wife, and two others. It includes details of the outbound and return flights from Chennai to Hyderabad and back on specific dates in September 2023 and 2022. The total booking amount is INR 1,29,395.62 which includes airfare charges, taxes, MakeMyTrip service fees, and GST. This document is a computer-generated invoice and not a valid travel document.

Uploaded by

Prasanna
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Tax Invoice
  • Registered Office Information

TAX INVOICE

BOOKING ID: INVOICE NO.

NF7AJZQKDBM1FXW23534 M06AI23I07610177
DATE: TRANSACTIONAL TYPE/CATEGORY:

04/09/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:

INVOICE RG
PLACE OF SUPPLY

Haryana

INVOICE ISSUED FOR FLIGHT

SG SG - 8207 MAA - IXZ 20-09-2023


SURENDRA - KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN )
PRASANNA LAKSHMI - K (PNR: MG6CHN) (Ticket No: MG6CHN )
SATYANARAYANA – KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN )
MADHAVI – KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN)

SG SG - 8104 IXZ - MAA 24-09-2022


SURENDRA - KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R )
PRASANNA LAKSHMI - K (PNR: NJ5P8R) (Ticket No: NJ5P8R )
SATYANARAYANA – KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R)
MADHAVI – KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R)

CUSTOMER NAME
SURENDRA - K O T HE M

BOOKED BY
Surendra - Kothem

PAYMENT BREAKUP

*Fare charges INR 115464.0


(including applicable flight taxes collected on behalf of airline & other ancillary
charges)

MakeMyTrip Service INR 11796.4


Fees 11796.58

CGST @ 9% INR 1067.61

SGST @ 9% INR 1067.61

Total Booking Amount INR 129395.62

This is a computer generated Invoice and does not require Signature/Stamp.

GST credit charged by the airline operator is only available against the invoice issued by the
respective airline operator. If you are looking for the airline GST invoice, please check the airline
website & download it from there.

This is not a valid travel document

Invoice issued by MakeMyTrip India Pvt. Ltd.


PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation Services For
Air Transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
Cyber City, DLF Phase III,Gurugram- 122002, Haryana
MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No. 5, DLF

Public
REGISTERED OFFICE
19th Floor, Epitome Building No.
5, DLF Cyber City, DLF Phase
III,Gurugram-122002, Haryana

Public
Public

Common questions

Powered by AI

Listing Haryana as the place of supply affects tax obligations by determining the applicability of state-level taxes such as SGST. Businesses must comply with regional tax laws where the supply is deemed to have occurred, potentially influencing the rate and breakdown of the CGST and SGST applied to the transaction .

The document enforces procedural compliance by providing a detailed breakdown of costs and taxes, mentioning MakeMyTrip's GST number, and highlighting that it is not a valid travel document but rather a tax invoice. It suggests that travelers refer to the airline's website for the actual travel document, adhering to legal compliance rules by guiding users to obtain the necessary documentation from official airline sources .

The document separates the flight fare charges, including applicable flight taxes, from MakeMyTrip service fees. Each component is listed separately, allowing for precise calculation of taxes such as CGST and SGST at a rate of 9% each. This separation ensures clarity in how much is being taxed under each category, potentially allowing customers to understand where their payments are allocated and aiding in accurate GST submissions .

The application of CGST and SGST on service fees could influence consumer decision-making by making them more cost-conscious when purchasing travel services. Knowing these additional costs upfront could affect their pricing perceptions and lead to a preference for services with lower fees or more inclusive pricing structures .

Using a computer-generated invoice, as this document specifies, implies that the invoice is produced through a systematized process, reducing human error and ensuring consistency in documentation. However, it must still meet legal requirements for validity, such as accurate tax details and business identification numbers, to avoid legal disputes related to authenticity and compliance .

Consumers relying solely on invoices from travel booking companies may encounter drawbacks such as missing eligibility for input tax credits without the airline's GST invoice, as these invoices typically do not suffice for tax credit claims. Conversely, such invoices provide a consolidated view of expenses, making personal financial tracking easier. Consumers must ensure they acquire complete GST documentation from airlines for tax-related needs .

Including specific details like Booking ID and PNR on the invoice enhances customer service quality by providing precise reference points for any queries or issues that may arise. This can facilitate quicker resolution of problems and provide customers with easy access to necessary information when coordinating travel plans, thereby improving overall satisfaction .

The invoicing strategy employed by MakeMyTrip promotes regulatory adherence by clearly itemizing charges, applying appropriate taxes, and providing all necessary identification numbers (GSTN, CIN). Transparency is achieved by detailing all transactional elements and reminding customers to access airline GST invoices for additional tax purposes. This strategy supports both compliance and customer clarity .

Labeling the invoice as 'transactional type/category: B2C/REG' indicates that the transaction is conducted between a business (MakeMyTrip) and a consumer (the travelers). B2C (Business to Consumer) typically involves tax treatment that aligns with consumer transactions, affecting GST submissions and overall business tax strategy .

GST identification numbers (like GSTN and CIN) are crucial for the billing and tax filing processes as they authenticate the company's registration under GST law, allowing for the consistent application and collection of GST. They facilitate accurate tax reporting to the government and help prevent tax evasion, while also enabling businesses to claim input tax credits where applicable .

Public 
PAYMENT BREAKUP 
 
*Fare charges 
(including applicable flight taxes collected on behalf of airline & other ancil
 
 
Public 
REGISTERED OFFICE 
19th Floor, Epitome Building No. 
5, DLF Cyber City, DLF Phase 
III,Gurugram-122002, Haryana
 
 
Public

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