Gst@ 12% / 18% / 28% on hotel booking by travel agent ?
This query is : Resolved
11 February 2018
Travel Agent booked hotel for say 10000/-, and collecting from customer 11000/- plus applicable GST.
Can he charge 28% or applicable GST on 11000/-, instead of simply paying 18% on his Mark-up component.
Can he charge 28% or applicable GST on 11000/-, instead of simply paying 18% on his Mark-up component.
12 February 2018
they have to charge 18% and cannot charge 28% on Rs. 11000
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