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
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
CAclubindia
