28 September 2022
Hi, I am an agent in Mumbai and have done a hotel booking for our client who is also based in Mumbai. Hotel is situated in Goa. So ideally we cannot claim the GST as hotel can give only CGST and SGST credit , can we create another GST number in GOA and then through the local GOA entity can we raise an invoice on Mumbai unit to pass the GST benefit via IGST route.
CAclubindia
