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what hotel should charge gst to online company room booking

16 March 2019

If online travel company IBIBO books room from my hotel and IBIBO registration is in Hariyana and hotel is at skkim , then what should hotel charge to IBIBO cgst + sgst or igst ?
What is the palace of supply in this case ?

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10 Replies

KAMAKSHI NATARAJAN (ARTICLES) (84 Points)
Replied 16 March 2019

Hi,

I feel it should be at haryana because it is a hotel industry mostly will be set up as partnership or sole proprietary concern So the taxes could be paid centralised.

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manoj singh (71 Points)
Replied 16 March 2019

what is the palace of supply ? Because immovable property is at Sikkim ..

Anshuman Basu (account -GST) (1556 Points)
Replied 16 March 2019

u should charge sgst and cgst

1 Like

manoj singh (71 Points)
Replied 16 March 2019

If i will charge cgst and sgst then what can they (IBIBO) claim ITC ? Also they are not asking me for invoices ....they are paying me without my invoice

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 16 March 2019

if they don't ask then you prepare cash bill as cgst and sgst

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manoj singh (71 Points)
Replied 16 March 2019

ohk...sir but company is registered how i will show in B2B if i raise cash bills ...... i want to more knowledge about this case and i want to make my side safe because i am booking for many other online companies