TYPE OF GST ON HOTEL BOOKING
This query is : Resolved
27 May 2022
Sir, we running Hotel in Gujarat State, we are receiving bookings from "Make my Trip"( registered in Haryana state). As per Act we have to charge CGST + SGST in our invoice. Now my question is where to show invoices for which booking received from "make my trip" in GSTR 1
27 May 2022
Since you are providing services of accommodation in Gujarat you will raise bills of intra state supplies
27 May 2022
I am charging CGST and SGST only but in whose name bill should be raised, I e in the name of make my trip or guest
28 May 2022
The one liable to make the payment to you
01 June 2022
Guest does booking through makemy trip and guest pay's money to makemy trip and then makemy trip makes payment to me after deducting its charges . Now in whose name should I generate invoice
02 June 2022
Make invoice in the name of customer and show payment type : Through makemytrip
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