Gst invoice without gstin of receiver

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Santhosh Kumar K C (Querist)
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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

CA Rashmi Gandhi (Expert)
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31 August 2017 Hotel correctly charged CGST & SGST. So claim in same head.

Santhosh Kumar K C

Santhosh Kumar K C (Querist)
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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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Gst invoice without gstin of receiver

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