If online travel company IBIBO books room from my hotel and IBIBO registration is in Hariyana and hotel is at skkim , then what should hotel charge to IBIBO cgst + sgst or igst ?
What is the palace of supply in this case ?
Hi,
I feel it should be at haryana because it is a hotel industry mostly will be set up as partnership or sole proprietary concern So the taxes could be paid centralised.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
