18 February 2020
A tour operator of odisha(registered) makes booking of hotel for Rs.3000/- per day in Delhi for his client of odisha.is the hotel issuing taxinvoice in the name of tour operator or odisha client charging gst @12%?Then tour operator issue invoice to his client charging gst@5% on the hotel invoice plus his margin? Or simply tour operator facilitate in booking hotel and hotel raise invoice directly to the odisha client?
CAclubindia
