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Can OTA take commission on GST paid by the customer to hotel??

IGST 249 views 1 replies

Abenesh kumaresan

1 Points Joined March 2020

Here i am attaching a booking voucher which shows all the price breakups..

In the below voucher we are paying 18% commission for 191.88 INR (paid by customer to us as GST) to OTA .

Is that legit under law?? Does OTAs have permission to take commssion for the GST paid by customer to hotel ??

Attached File : 3084402 20200320150546 jpg2pdf.pdf downloaded: 52 times

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).