Gst
This query is : Open
Pawan Kumar
(Querist)
01 September 2017
I paid commission to out of india for providing room booking in my hotel.
RCM will be apply or not.
Or
Woul I need to pay IGST.
RCM will be apply or not.
Or
Woul I need to pay IGST.
CA Rashmi Gandhi
(Expert)
01 September 2017
If you are registered in GST then RCM is applicable.
CA ALOK KUMAR
(Expert)
02 September 2017
As we understand, you had paid commission for booking of hotel situated in India. If it's so, you have to pay
CA ALOK KUMAR
(Expert)
02 September 2017
You have to IGST under RCM and if hotel situated outside India, it would be considered as export of service and accordingly relevant law will be applicable. you may refer www.gstkendra.com
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