Gst on commission and hotel room fare
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 December 2018
Dear Experts, I have a query to be cleared from you that we are running a hotel and we get bookings through OYO. After end of the month OYO send us report of details of whole month of room fare collection. In that report OYO is not charging GST with fare which has more than rs 1000 room fare rate. Whereas OYO is deducting GST on its Commission.
Do we have to deposit GST over Billing amount which has been more than rs 1000 or not? And also tell me that how can we take benefit of GST paid on commission?? The GST which OYO deducted on Commission is not reflecting our GST portal where and how can we see that?
Its my humble request to answer my queries..
Thanks in advance..
Do we have to deposit GST over Billing amount which has been more than rs 1000 or not? And also tell me that how can we take benefit of GST paid on commission?? The GST which OYO deducted on Commission is not reflecting our GST portal where and how can we see that?
Its my humble request to answer my queries..
Thanks in advance..
CA R SEETHARAMAN
(Expert)
21 December 2018
Yes you have to deposit GST on billing more than 1000. Ask OYO to issue tax invoice on commission so that you can claim ITC.
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