Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

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.

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

Similar Resolved Queries


Unanswered Queries

Follow taxation Exam20 Book Book

Answer Query