I have booked a hotel in UP through goibibo on some day. Then, I 've gone the hotel on booked date. goibibo charged me only the booking amonunt. the hotel on checking out, issued a bill for which I 've paid only the tax part. What is the exact entry for this as I've UP GST registration.
Goibibo charged me rs 1451 and hotel issued me a bill of rd 3304 having room rent rs 2800 + cgst rs 252 + sgst rs 252. I've paid in total rs 1451 to goibibo and rs 504 to hotel.