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GST inout on Hotel Bill

This query is : Resolved 

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

Hotel can't charge IGST hence ITC can't be taken.

RAJ (Querist)
Hotel has charged CGST & SGST

ITC can't be claimed in such a case.

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)
Can We take input if hotel Bill is of Delhi

Yes, in case of accommodation bill for business purposes.



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