We have a hotel and we get some booking from ota as make my trip want to know that they collect the money deduct there commission and send the rest amount to us. We give the bill to customer directly on our gst. Want to know that how it will be considered at the time of filling gst return. Ie as regular sales or sales through e commerce operater
Reply-Yes, it will be considered as sale through E-commerce operator. Taxpayer is required to declare the details of all taxable Supplies effected through E-Commerce along with the GSTIN of the e-commerce portal in GSTR-1.
Posted Date: Feb 13, 2021