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Hotel bill under gst

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 August 2017 Hotel correctly memtioned SGST+CGST as their place of supply is Kerela. You can claim ITc, no need to worry abt Govt.

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