We are corporate body (registered person in delhi). Our customer are lives out of India. We have purchased accommodations for our customer at gia. We have earned commission on hotel booking from our customer. What kind of tax should we charged to customer (IGST, CGST or SGST) ?
Menu
Gst on commission of travel agent
Replies (1)
I am sending you details which is related to Hotel Accommodation.
| Location of Agent | Location of Pax | Location of Hotel/Cruise | Place of Supply for Agent |
Tax Applicable |
| MH | MH | Delhi | MH | CGST+SGST |
| MH | Delhi | Gujarat | Delhi | IGST |
| MH | London | Gujarat | Gujarat | IGST |
| MH | Delhi | USA | Delhi | IGST |
Recent Threads
- ITR tax return related query
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
- ITR 2 filing error after validation
- ITR filing STCG LTCG
- TDS deducted against PF withdrawal
- VRS / Severance Pay full exemption u/s 89 ( 10E fo
Related Threads
CAclubindia
