In case of hotel located in Sikkim and travel agent like Make my Trip registered in Delhi.
what tax will be charged on the bill?
will it be Cgst and SGst or IGST?
Since MMT is a registered person
3 Replies
Parul Maiya Newar
(48 Points)
Replied 14 July 2017
and what in the case of travel agent service.
the travel agent is located in Sikkim and providing service to a guest in Delhi who is taking a package of Kolkata .
the travel agent is located in Sikkim and providing service to a guest in Delhi who is taking a package of Kolkata .
Recent Topics
- Message from Tax Dept asking to file tax, income i
- What is table 13 of GSTR9
- Developer
- TDS on rent, security deposit and brokerage
- Doubt in ITR Filing
- DRC 03 for delayed RCM Payment
- Declaration about Legal Metrology Act
- Intermediary services under GST - SGST CGST IGST
- CSR thru implementing agency
- ETax payment of Revised return
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
