watch_later 16/02/18

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

1 Response | Latest response: 17/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 17/02/18

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.


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