becker cpa

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Hotel stay

This query is : Resolved 

Dear All, We are a SEZ Unit located in NSEZ, Noida (UP) and if we availed hotel services in same state (UP) will we eligible for input tax credit noting that the bill raised by hotel to us will have IGST (not CGST and SGST)

Please avise

Thanks.............Shailendra Bansal

Supplies to SEZ are zero rated. So hotel can claim refund of IGST paid.

My question is hotel stay inter state is ineligible for input credit and same state is eligible for input credit. Assuming hotel does not claim refund of IGST paid can we claim if hotel stay is in same state in case of SEZ companies ?

In my opinion No though matter is controversial.Where will you use this ITC

Since most hotels will not agree for claiming of IGST we can pay IGST and then use this input IGST against exports on payment of IGST and then get refund from the government of IGST paid for exports.

SEZ can not export with payment of GST.SEZ itself is custom warehouse so export from custom warehouse are not chargeable to GST.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries






Trending Tags