Input Credit on room rent on a business trip
This query is : Resolved
N.C.Rukmini
(Querist)
09 August 2022
One of our Executives from Telangana State went on a business trip to Andhra Pradesh State and stayed in a hotel. Hotel people gave a bill for room rent on our Telangana State GSTN, charging CGST & SGST as place of supply of Service is in Andhra Pradesh State. Please confirm whether this transaction is correct or not and also confirm is this input is eligible input to take the credit??
12 August 2022
Yes this transaction is correct as per place of supply rules and no input tax credit can be taken because SGST portion does not pertain to Telangana state.
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