The GST Billing Challenges Every travel agent Faces
Travel services have complex GST — tour packages are 5%, some services are 18%
Corporate travel requires formal GST invoices for expense reimbursement
Holiday package invoices need detailed itemisation for client clarity
InvoiceGPT solves all of this — in 60 seconds from your phone.
How InvoiceGPT Helps Your Travel Agency
Correct GST rates for domestic and international tour packages
Corporate travel invoices with GSTIN for employee expense claims
Detailed tour package invoices listing all included services
Create Your First Travel Agency GST Invoice in 3 Steps
Sign in with Google
One click — no forms, no password. Your account is created instantly.
Add Travel Agency Details
Enter your items, quantities, and select the correct GST rate. CGST and SGST auto-calculated.
Download & Share PDF
Get a professional PDF invoice. Share on WhatsApp with your customer in one tap.
Travel Agency GST Invoicing — Frequently Asked Questions
What GST rate applies to travel agency services?
Tour operator services for domestic packages are 5% GST. For international packages, it's 5% on the Indian leg. Commission-based agents may charge 18% on service fees.
Can I create invoices for hotel bookings and flights separately?
Yes. List each component — flights, hotels, transfers, activities — as separate line items with the applicable GST rate.
How do I handle cancellations and refunds?
For refunds, create a credit note referencing the original invoice. Note the cancellation charges and any applicable refund amount.