We are corporate body (registered person in delhi). Our customer are lives out of India. We have purchased accommodations for our customer at gia. We have earned commission on hotel booking from our customer. What kind of tax should we charged to customer (IGST, CGST or SGST) ?
1 Replies
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 03 February 2020
I am sending you details which is related to Hotel Accommodation.
| Location of Agent | Location of Pax | Location of Hotel/Cruise | Place of Supply for Agent |
Tax Applicable |
| MH | MH | Delhi | MH | CGST+SGST |
| MH | Delhi | Gujarat | Delhi | IGST |
| MH | London | Gujarat | Gujarat | IGST |
| MH | Delhi | USA | Delhi | IGST |
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