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GST inout on Hotel Bill

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(Querist)
31 July 2021 Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .

31 July 2021 Hotel can't charge IGST hence ITC can't be taken.

RAJ (Querist)
31 July 2021 Hotel has charged CGST & SGST




31 July 2021 ITC can't be claimed in such a case.

31 July 2021 according to POS rules for services, section 12(3) of IGST Act POS shall be location of hotel itself so it has correctly charged C+S and no input tax credit can therefore be claimed by you as IGST has not been charged.

RAJ (Querist)
31 July 2021 Can We take input if hotel Bill is of Delhi

31 July 2021 Yes, in case of accommodation bill for business purposes.



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