What is the tax code to capture GST on the ticket?


What is the GST rate applied on my ticket?


On what routings shall GST apply?


Where do I record the GST information?


What are the GDS cryptic commands for the new SSR elements in PNR?


Whose GST details should I record in the PNR?


Is GST refundable?


Will GST apply on commissions and incentives that I receive from Vistara?


Do I need to raise invoices for claiming commissions/incentives?


I forgot recording GST details or I provided incorrect GST details?