Hotel Booking under GST by an agent

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..... We have a query regarding Hotel Booking done by Registered Travel agent for another Registered Travel Agent and Direct Guests For eg A Registered Person (Mr A) in the course of his business approaches us for Hotel Booking ( Mr B). We i.e Mr B books hotel for him by charging lets say ₹ 10000 which includes our mark up ₹ 1000 . Kindly note that ₹ 1000 mark up is not disclosed to M .....

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..... r A. In the said transaction, we have also earned commission from Hotel ₹ 500. How to charge GST to Mr A AND On what amount ₹ 10000? . On what amount Mr B need to pay GST i.e ₹ 10000, ₹ 1000 , ₹ 500 ? Whether Mr BB can collect GST on ₹ 500 @ 18% from Hotel ? If instead of Mr A , we have dealt with Mr C who is an unregistered agent ... then what will be the G .....

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..... ST Liability of Mr B?And whom Mr B need to collect GST ? If instead of Mr A, we have dealt with Mr D who is directly a guest ....then what will be the GST Liability of Mr B?. And whom Mr B need to collect GST ? Pls share the views. - Reply By RAMESH PRAJAPATI - The Reply = Since you are hotel booking agent, you should charge GST on full value recovered from client. - Hotel Booking under GST b .....

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..... y an agent - Query Started By: - MANOJ KUMAR Dated:- 28-7-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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