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
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Tax in Hotels
Replies (3)
CGST & SGST....
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 .
IGST............
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