As an e-commerce operator, MakeMyTrip and Goibibo are liable to collect TCS at the rate of 1% (0.5% CGST & 0.5% SGST) on the Effective Sell Price of Ro...

You can login into your GST account and check the credit in the GST Portal under GSTR-8. Subscribe to our YouTube Channel to watch insightful videos.

As e-commerce players, MakeMyTrip and Goibibo are liable to deduct TDS at the rate of 1% on the “Effective Sell Price” of Room (Sell price net of hotel driv...

The TDS deduction will be over and above 1% TCS deduction. TDS deduction is against the Income Tax Act while TCS deduction is against the GST Act. Subs...

In case you don’t have a PAN card, 5% TDS will be deducted against each booking on the effective sell rate. Subscribe to our YouTube Channel to watch i...

Yes, you can avail the TDS statement upon request. Please reach out to your Business Development Manager.  Subscribe to our YouTube Channel to watch in...

The TDS amount can be set off against advance tax payable, self-assessment / regular tax payable or refund claim while filing the tax return.  Subscrib...

Yes, TDS will be deducted for Non-GST registered properties as the TDS deductions are generated against PAN numbers. Subscribe to our YouTube Channel t...

A 1% of TDS will be deducted on the ‘Advance Amount’, at the time of processing advance excluding advances that are used 100% against holiday bookings.  ...

The TDS compliance of a chain property will depend on PAN card details provided by you.   In the case of the same PAN for the entire chain, TDS deduc...