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GST filing Hotel Business supplying through Swiggy


Hi! I have a doubt with regards to the above subject.

Say, the food bill price (given by hotel to swiggy) is ₹ 1500. Swiggy, after charging some commission pays balance some.

What are all the GST implications?
How much taX should be paid by hotel in its GST RETURN.... Can it take input of TCS CHARGED???



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