Filing gstr 3b

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

19 November 2018 Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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25 November 2018 You have to show the total amount of room fare in outward supplies. GST on commission charged by Oyo rooms will be available as input tax credit which can be set off against the GST on outward supplies. TCS collected by Oyo rooms will be transferred to your cash ledger once you accept the same and this can be utilized for payment of GST on outward supplies.

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Querist : Anonymous

Querist : Anonymous (Querist)

25 November 2018 Sir TCS is showing when i go into GSTR 2A but its not showing in our cash ledger. I want to know that how can i bring it into cash ledger?

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