Gst on foreign hotel bookings through agent

This query is : Resolved

chamarthi venkatesh (Querist)
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20 January 2018 Dear Expert

We booked hotels, flight tickets, exchanged foreign currency for our staff through Foreign exchange agent. The agent charged GST only on service charge @ 18%
Example:-
Hotel booking charges - 100000
Service charges 4% - 4000 (Charged by Dealer)
GST @ 18% on 4000 - 720 (CGST 360 + SGST 360)

Is the GST charged by Agent is correct ?
Or whether we have to pay GST under RCM on hotel booking ?
Whether GST has to be charged on 104000 or 4000 ?
Can we claim ITC of 720 ?
Also give reference to Sections of GST Act.

Udaya Chandran

Udaya Chandran (Expert)
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20 January 2018 GST charged by Agent is correct
No RCM
GST is applicable on both hotel bookings and agent service
You can take ITC

chamarthi venkatesh

chamarthi venkatesh (Querist)
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20 January 2018 Any reference to Sections of GST Act Sir

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