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Value for charging gst

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19 February 2019 XYZ (Client from Delhi) had entered in to a Contract with PQR (a chartered accountant from Mumbai) to carry out audit of their records. As per the contract, the amount payable by XYZ to PQR towards professional fees will be Rs.100000/- + the amount to be paid towards hotel stay, air fare etc. which will be directly paid by XYZ to hotel and the airlines. PQR is required to pay GST on Rs.100000/- only or Rs.100000/- + amount paid by XYZ towards hotel stay, air fare etc. directly to the hotel and the airlines?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 February 2019 PQR is required to pay GST on Rs.100000/- only.
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