Sir as we are in Tours & Travels where we sell packages as well as we do hotel booking, Visa & passport for our clients.
For packages we charged GST@5%. however my question is for Hotel booking.
Q 1 > For domestic hotel booking can we charge 5% on total Invoice value which include our markup or shall we need to show service charge on invoice and charge GST@18% on service charges?
Q 2> If our supplier is based outside India in this case how we raise invoice to customer. its will be GST 5% or 18% GST on service charge?
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