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GST And TCS Extra

GST: 5% Extra. TCS: 5% Extra   RULES OF CANCELLATION OF TICKET: If tickets are cancelled or dates are transferred due to any reason, thenRs. 2000/- per ticket as administration charges and the cancellation charges as mentioned below per ticket will be charged in without Air Package tour. ·         60 days before departure date of tour Rs. 5000/= per ticket will be deducted. ·         30 days before departure date of tour Rs. 8000/= per ticket will be deducted. ·         15 days before departure date of tour the 50 % of tour amount will be deducted. ·         10 days before departure date of tour the 75 % of tour amount will be deducted. ·         No refund will be given for cancellation within Ten (10) days from the departure date of the tour. ·         Only Written REQUEST FOR CANCELLATION of ticket should be given. The date of receipt of such application will be consider as the date of cancellation. Verbal or telephonic instruction for cancellation of ticket will not be taken into consideration. ·         For By Air Packages Rs. 15000/- (Rupees Fifteen Thousand Only) will be deducted for the cancellationreceived 45 Days before the departure date .For the Cancellation within 45 Days before the departure date  Full amount of Air ticket and Cancellation charges of ticket will be deducted as mentioned as above.   INFORMATION FOR TOUR BOOKING: At the time of booking the tourist will have to mention name of the tour, tour code, departure date of tour, name, sex, age, full Residential address, telephone number, mobile number, Photo ID Number, E-mail ID of the tourist joining the tour. The tourist will have to pay Rs. 10000/- (Rupees Ten Thousand Only) andRs. 15000/- (Rupees Fifteen Thousand Only) for Air Packages per ticket as deposit amount by Cash, Cheque or Demand Draft in favorof “ASARVAWALA AKHILBHARAT TOURS & TRAVELS PVT.LTD.” The balance payment of the tour amount must be paid 30 days before the departure date of the tour. The Guest staying outside Ahmedabadwill have to deposit the amount by Cash / Cheque in below Bank Account and have to send the original Bank slip at Ahmedabad Office. Money receipt will be issued only after receiving bank stamped Original Deposit slip. Without Original Bank Deposit slip, Money Receipt will not be issued and the amount will not be credited in Guest’s booking account. Tourist can deposit the amount in following Bank Account. Name of the Account: Asarvawala Akhil Bharat Tours & Travels Pvt. Ltd. Name of the Bank: HDFC Bank, Sabarmati Branch,  Ahmedabad Account Number:  5020 0032 1230 50 IFSC Code: HDFC 000 1086  PAN No. AAICA1215C