hi good afternoon, this is mohan from hotel rn grand

DEAR SIR

WE HAVE GONE THROUGH YOUR MAIL AND WE HAVE SOME QUERIES IN THE PAYMENTS OUTSTANDING AS SHOWN IN THE WEBSITE.

FOR EXAMPLE, IN THE DOCUMENT NUMBER:*** DATED 04.10.2021, UNDER TAX PAYMENT OVERVIEW HEADING,YOU ARE ASKING US TO PAY AN AMOUNT OF RS.2355.96/-TOWARDS 12% GST ON ROOM SALES OF RS.19633/-. BUT ACTUALLY THIS AMOUNT WAS COLLECTED BY US FROM GUESTS AND THE SAME WAS DULY REMITTED TO GST DEPARTMENT. AS IT IS A GST ON ROOM SALES, WE ARE UNABLE TO UNDERSTAND WHY THIS AMOUNT IS BEING ASKED US TO PAY BOOKING.COM

FURTHER 5%WITHHOLDING TAX ON 19,633/- WAS ASKED TO PAY TO BOOKING.COM, IN THIS REGARD AS PER THE PROVISIONS OF THE STATUTORY ACTS, ONLY 1% IS TO BE WITHHELD BY BOOKING.COM ON SALE AMOUNT OF RS.19633/-.

PLEASE CHECK FROM YOUR END AND REVERT.