Hotel room rent GST IMPACT

This query is : Resolved

dipsankar (Querist)
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03 August 2022 sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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03 August 2022 If you are talking about service rendered at facility at Kolkata then CSGST and SGST will be charged as per place of supply provisions.

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