Gst in case of travel agents
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2018
ABC Ltd, acting as travel agent, buys hotel rooms from various hotels and sells it to other registered agents located in other states. ABC Ltd will claim CGST and SGST charged by hotels. When ABC Ltd sells hotel rooms to other inter-state agents, whether it should charge CGST+SGST OR IGST? Where will be the place of supply in this case?
CA R SEETHARAMAN
(Expert)
29 October 2018
The place of supply is where the hotel is located. Cgst+sgst chargeable.
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