Get a regional support

I see that you are collecting the following from us :

1) Commission 

2) GST 

3) 1 % retention tax 

Whereas commission is OK, I need your GST number to mention in the bill if guests wants bills. Secondly as I have a PAN card why are you deducting 1% retention tax.

Kindly clarify





BrookAve 1 year ago


no thats incorrect its your GST /VAT number, even if you are VAT exempt you just leave it blank.


also if you look at an invoice in finance section - PDF, you will see all those details.


for giving business traveller a receipt, you can either get a template for ms office excel or similar, 

or try tradeshift.com


contact partner support via 3 methods below

Never post action requests here, no one in BdC Partner Support team nor Finance Team have visibility here.


Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.


Message or Call BdC PartnerSupport 


  1. In the extranet, go to the ‘Inbox’ tab.
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  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.


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how to contact partner support via private assigned number in inbox