I have a small case study:
Suppose I am a travel agent.
My GST rate is 5%.
I take hotel service from a hotel with tariff 8000 But the hotel has not taken GST registration as it is beyond the threshold.
Now the hotel will bill me at 8000.
but when I bill the customer for the hotel service , will I charge 5℅ tax or 28% under RCM?
I have a small case study:
Suppose I am a travel agent.
My GST rate is 5%.
I take hotel service from a hotel with tariff 8000 But the hotel has not taken GST registration as it is beyond the threshold.
Now the hotel will bill me at 8000.
but when I bill the customer for the hotel service , will I charge 5%… tax or 28% under RCM?
CAclubindia
