06 November 2017
Dear Sir / Maam, Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are...... 1. How the Hotel will bill to us 2. Can we take ITC benefit on the bill issued by Hotel to our Company.
07 November 2017
In case of hotel industry they can charge only CGST and SGST on their bills because location of supplier and place of supply is in same state i.e. the hotel where services are taken, and since you are not registered in Punjab so credit of same cannot be availed, and even if bill is issued after charging IGST then also credit of same is not available because as you have said that dinner is arranged for one of your vendor and tax paid on food is under ineligible credits.
CAclubindia
