Gst on hotel room
This query is : Resolved
02 August 2022
Sir/Madam,
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .
Udaya Chandran
(Expert)
02 August 2022
Yes, different GST registrations are required for two different states from where the service is supplied. GST registration limit is Rs.40 Lakhs to be calculated all India basis. Separate books of accounts to be maintained in order to ascertain the turnover, for filing returns, etc.
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