Gst on hotel room sale purchase from ota (eg-oyo, yatra etc)

Page no : 2

ganesh gaonkar (2 Points)
Replied 10 January 2019

Its Simple.. the total sum of 17000 you paid rto OTA is inclusive of Tax. Now to make it simple for you.. as a travel agent you suppose to pay 5% GAST to govt on total Business. But in that scene you can not take advantage of the 18% tax you paid to OTA. So file 18% on total amount and cliam Tax you Paid to Ota as your input. this way you will save money.... and able to run your business smoothly..

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Rasika Sharma (2 Points)
Replied 05 April 2021

A reliable pms and channel manager synchronization helps you automate the otherwise cumbersome process of updating OTAs with rates and inventory.
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