Gst on hotel room sale purchase from ota (eg-oyo, yatra etc)

4425 views 16 replies
Its Simple.. the total sum of 17000 you paid rto OTA is inclusive of Tax. Now to make it simple for you.. as a travel agent you suppose to pay 5% GAST to govt on total Business. But in that scene you can not take advantage of the 18% tax you paid to OTA. So file 18% on total amount and cliam Tax you Paid to Ota as your input. this way you will save money.... and able to run your business smoothly..
Replies (16)
Its Simple.. the total sum of 17000 you paid rto OTA is inclusive of Tax. Now to make it simple for you.. as a travel agent you suppose to pay 5% GAST to govt on total Business. But in that scene you can not take advantage of the 18% tax you paid to OTA. So file 18% on total amount and cliam Tax you Paid to Ota as your input. this way you will save money.... and able to run your business smoothly..

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