GSTR 1 QUERY FOR RESTAURANTS
This query is : Resolved
11 May 2020
We know hotels and lodges can only charge cgst and sgst and not igst. Now for people of other States staying in hotels ask the hotel to create a bill in the name of the company for which they work and also give the company's gstin. the hotel makes the bill as told by the customer to avoid argument although we know they can't claim ITC since hotel is not charging igst and they are from a different state. will the hotel file these in gstr1 in b2b entry with the place of supply being the state of the location of hotel or in b2cs entry?
11 May 2020
Hotel will file GSTR 1 in b2c only.
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11 May 2020
In GSTR 1 - Inter state supply , can we also file by mentioning POS as the place of premises where Hotel is situated...?
11 May 2020
Sir thanks for reply can u plz clarify above query as well....
11 May 2020
No that's not allowed.
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11 May 2020
Thanks for ur reply sir .last one is there any specific provision which binds hotels to file GSTR 1 return in this manner ?if so can u please make me to refer the section or rule which specify the same...? Once again Thanks in advance.........
11 May 2020
It's only place of supply rule.
12 May 2020
Place of supply in igst act. Please read.
Section 12 igst act.
The transaction is intra state hence need to shown in b2c in gstr-1. Not in b2b.
Section 12 igst act.
The transaction is intra state hence need to shown in b2c in gstr-1. Not in b2b.
12 May 2020
Thanks for the reference...... Thank you for resolving my query....
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