Igst is applicable to hotels (staying)

Save Share

This query is : Resolved

ammaji rajulapati (Querist)
Follow

12 April 2018 Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

12 April 2018 IGST not applicable on hotel stay hence ITC can't be claimed as it is state specific.

RAJA P M

RAJA P M (Expert)
Follow

12 April 2018 Yes... The hotel correctly charged the GST as CGST and SGST. The place of supply is in tamilnadu and it's a intra state supply... CGST and SGST is applicable... Your company can't avail the ITC benefits for the bills

ammaji rajulapati

ammaji rajulapati (Querist)
Follow

13 April 2018 IF IGST NOT IN GSTR RETURN HOW HOTELS FILE RETURNS?MY COMPANY STATE CODE 36 IN RETURN FILING THEY ARE FILED 36 STATE CODE HOW TO FILE CGST & SGST IN PLACE OF IGST?

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

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!