What is the procedure for hotel to submit gst return on booking that has done by different online sites like make my trip ease my trip etc
The procedure is same for any person filing return.
You need to fill details as usual. As you are a hotel so all your income will be within state and question of IGST doesnot arise.
Further you have not stated, which return you are talking about GSTR-3B or GSTR-1.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion