Hotel industry commission agent gst effect
This query is : Resolved
Mahesh Reddy
(Querist)
08 August 2019
Hi Our business module is as fallow and we register under Commission agent
We will purchase hotel rooms , food , liquor etc (mixed supply ) from star hotels based on Customer requirement and add our margin and sell it to customer (merchant Module )
GST effect doubts/ question are below
1.hotel will charge different tax rate on food room and liquor and bill us should we need to charge same thing to customer but we registered as commission agent
or in other words Hotel will give us a Invoice we will add our margin and Bill it to customer we wont make any changes in the service and we register under commission agent can we charge different rate of taxes as per hotel bill
We will purchase hotel rooms , food , liquor etc (mixed supply ) from star hotels based on Customer requirement and add our margin and sell it to customer (merchant Module )
GST effect doubts/ question are below
1.hotel will charge different tax rate on food room and liquor and bill us should we need to charge same thing to customer but we registered as commission agent
or in other words Hotel will give us a Invoice we will add our margin and Bill it to customer we wont make any changes in the service and we register under commission agent can we charge different rate of taxes as per hotel bill
CA R SEETHARAMAN
(Expert)
09 August 2019
Yes, charge different rate of taxes as per hotel bill and claim ITC and pass on ITC claimed.
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