TYPE OF GST ON HOTEL BOOKING

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

Hemkumar

Hemkumar

(Querist)
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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)
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28 May 2022 The one liable to make the payment to you

Hemkumar

Hemkumar

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

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