Hello,
Suppose XYZ Ltd. sells ticket for an event through online agent. The event ticket price includes Hotel accommodation fees. XYZ ltd. pays to hotel its accommodation fees.
The question is whether the hotel accommodation fees would be included as outward supplies for XYZ ltd. or XYZ ltd. would be considered as pure agent for hotel accommodation part and other services would be taxed as outward supplies?
Hello there this is CA Abhishek Lamba this side, this involves more than one leg of transaction and has different provisions in GST, If you would like to consult me drop me a mail at abhisheklamba1995 @ gmail.com. We can definitely get a solution to the said problem
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