Easy Office

Gst@ 12% / 18% / 28% on hotel booking by travel agent ?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

Arpit

Profile Image

Arpit (Expert)
12 February 2018 they have to charge 18% and cannot charge 28% on Rs. 11000

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links