20 December 2018
Dear Experts, I have a query to be cleared from you that we are running a hotel and we get bookings through OYO. After end of the month OYO send us report of details of whole month of room fare collection. In that report OYO is not charging GST with fare which has more than rs 1000 room fare rate. Whereas OYO is deducting GST on its Commission. Do we have to deposit GST over Billing amount which has been more than rs 1000 or not? And also tell me that how can we take benefit of GST paid on commission?? The GST which OYO deducted on Commission is not reflecting our GST portal where and how can we see that?
21 December 2018
In the given case you have to pay gst on room fare above 1000 even though oyo is not paying you the same. If Oyo is deducting gst on commission then ask them to issue tax invoice of commission with gst. Or it might be happening that Oyo is wrongly showing commission income as B2C transaction. Clarify the same from Oyo for credit on gst portal
CAclubindia
