We are booking a hotel that is unregistered.
Hotel giving us room at Rs 1000/- (no GST invoice as they are unregistered)
We are selling at Rs 1200/- to customer.
1. What Should the GST % be here??
2. What will be the Place of Supply ??
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GST on Accommodation Booking by Travel Agent
Replies (2)
Quick Summary
1) 12%
2) place of supply for
the place of supply will be the location where the hotel is situated.
2) place of supply for
the place of supply will be the location where the hotel is situated.
As per slab
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