TYPE OF GST ON HOTEL BOOKING

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This discussion clarifies the Goods and Services Tax (GST) implications for hotels in Gujarat receiving bookings via platforms like MakeMyTrip. The advice is to charge CGST and SGST as it's an intra-state supply. The invoice should be raised in the name of the guest, with the payment method noted as 'Through MakeMyTrip' to account for the intermediary's involvement and commission.

Hemkumar

Hemkumar

(Querist)

27 May 2022 Sir, we running Hotel in Gujarat State, we are receiving bookings from "Make my Trip"( registered in Haryana state). As per Act we have to charge CGST + SGST in our invoice. Now my question is where to show invoices for which booking received from "make my trip" in GSTR 1

CA Altamush Zafar

CA Altamush Zafar (Expert)

27 May 2022 Since you are providing services of accommodation in Gujarat you will raise bills of intra state supplies

Hemkumar

Hemkumar

(Querist)

27 May 2022 I am charging CGST and SGST only but in whose name bill should be raised, I e in the name of make my trip or guest

CA Altamush Zafar

CA Altamush Zafar (Expert)

28 May 2022 The one liable to make the payment to you

Hemkumar

Hemkumar

(Querist)

01 June 2022 Guest does booking through makemy trip and guest pay's money to makemy trip and then makemy trip makes payment to me after deducting its charges . Now in whose name should I generate invoice

CA Altamush Zafar

CA Altamush Zafar (Expert)

02 June 2022 Make invoice in the name of customer and show payment type : Through makemytrip

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