GST applicablity CGST & SGST on hotel commission
This query is : Resolved
25 August 2020
We will get commission through hotel booking at Bhubaneswar. Our office is in Mumbai. We want to issue a bill to get commission in the hotel. What are the applicable rates of CGST and SGST GST?
Please advise.
Please advise.
25 August 2020
You have to charge IGST in your invoice as you are registered in Maharashtra and place of supply is Orissa.
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