I need some clarification regarding GST
We have a platform i.e a website on which we list some of our HSP and received some booking through the online portal but most of the booking we have done through our sales team on which following step are to be performed.
1. We have received enquiry on our website from client.
2. Our sales team call them and book their booking
3. We allocate them Service provide
We received amount from client and then after deducting our commission we give the amount to our service provider.
Now my query is this that on what amount we should charge GST on whole amt which we received from client or only on commission part which we charge from our service provider.
CAclubindia
