Just a moment...

Report
FeedbackReport
Bars
Logo TaxTMI
>
×

By creating an account you can:

Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Hotel Booking under GST by an agent

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....otel Booking under GST by an agent<br> Query (Issue) Started By: - MANOJ KUMAR Dated:- 28-7-2017 Last Reply Date:- 18-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>We have a query regar....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ding Hotel Booking done by Registered Travel agent for another Registered Travel Agent and Direct Guests For eg A Registered Person (Mr A) in the course of his business approaches us for Hotel Bookin....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....g ( Mr B). We i.e Mr B books hotel for him by charging lets say &#8377; 10000 which includes our mark up &#8377; 1000 . Kindly note that &#8377; 1000 mark up is not disclosed to Mr A. In the said tran....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....saction, we have also earned commission from Hotel &#8377; 500. How to charge GST to Mr A AND On what amount &#8377; 10000? . On what amount Mr B need to pay GST i.e &#8377; 10000, &#8377; 1000 , &#83....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....77; 500 ? Whether Mr BB can collect GST on &#8377; 500 @ 18% from Hotel ? If instead of Mr A , we have dealt with Mr C who is an unregistered agent ... then what will be the GST Liability of Mr B?And....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... whom Mr B need to collect GST ? If instead of Mr A, we have dealt with Mr D who is directly a guest ....then what will be the GST Liability of Mr B?. And whom Mr B need to collect GST ? Pls share t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....he views. Reply By RAMESH PRAJAPATI: The Reply: Since you are hotel booking agent, you should charge GST on full value recovered from client.<br> Discussion Forum - Knowledge Sharing ....