GST on Unregistered Hotel Booking by Travel Agent

Pritam Mukherjee (48 Points)

15 June 2023  
Suppose I am booking a Accomodation which is Unregistered for my Guest Y.

I am charging Rs 1200/- from Guest and I am paying Rs 1000/- to the Unregistered Hotel.

How to pay the Tax and Generate invoices in this case ?? Also mention SAC code applicable for this ....

Please help ....