Gst invoice without gstin of receiver
This query is : Resolved
Santhosh Kumar K C
(Querist)
31 August 2017
Our company registered in Tamil Nadu. Our directors travelling to kerala for visit corporate office periodically. They are claiming restaurant bills as travelling expenses. But the restaurants collecting sgst and cgst without quoting our gstin instead of charging igst. In this case in which column i required to show in gstr-2? Please advice whether i required to pay the tax again under rcm?
CA Rashmi Gandhi
(Expert)
31 August 2017
Hotel correctly charged CGST & SGST. So claim in same head.
Santhosh Kumar K C
(Querist)
01 September 2017
My query is whether I can file it as purchase of Services from Registered dealer ? Our GSTIN not printed in Invoice. Please clarify whether I want to pay the GST again under reverse Charge Mechanism (RCM) .
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