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GST inout on Hotel Bill

This query is : Resolved 
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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 .
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2021 Hotel can't charge IGST hence ITC can't be taken.
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RAJ

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

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CA R SEETHARAMAN (Expert)
31 July 2021 ITC can't be claimed in such a case.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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.
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RAJ

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

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CA R SEETHARAMAN (Expert)
31 July 2021 Yes, in case of accommodation bill for business purposes.
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