I have a company named as NIRMAL TEXIM PVT LTD.
i had booked hotel from mmtp and they charged me gst for all the bookings i made with references no as below-:
1. NH[protected]I PAID WITH GST: 4368INR)
2. NH[protected]I PAID WITH GST: 1392INR)
3. NH[protected]I PAID WITH GST: 1246INR)
4. DI1190538FN0W1 (I PAID WITH GST: 7237 INR)
the issue is mmtp they do not issue a gst invoice for the same where it should be specified gst amount for which they had charged me for the same.
i believe they are thief and want to eat gst money on their own and not issuing it to the client, i called them several times and their customer care representatives are confused.
before they said take that gst money from the hotelier and hotelier clearly denied that if mmtp is taking gst money then why would hotelier provide gst invoice to the customers which is fair from their end.
my question is if client is paying gst to mttp then why dont they give gst invoice specifying the amount on that.
secondly if a client forget to mention their company details and then the client give their detail by phone, so why they say that it cannot be added, if mmtp is a good company then the gst money they take from clients they have to give the invoice.
we are a corporate company and we take reimbursement of the gst invoice and mmtp is clearly stating with their behavior that they want to eat the gst money on their own.
i want a strict action against mmtp, so that in future they should have a lesson to not to cheat to any other client.
and we need our gst invoice from them on prior basis.
varun aggarwal
director
nirmal texim pvt ltd
[protected]
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