Issue : GST Input Credit - Hotel - Location
This query is : Resolved
20 December 2019
Dear Sir,
A Company (GST Reg. in Delhi 07GST Code), Event in Kolkata, Taking Some hotel Rooms in Culcutta Kolkata paid GST @ 18%, CGST+SGST. Can Company take the Input credit in the case of Hotel.
Company = A official event organised in Kolkata.
Hotel = B (Bill 100/-+CGST-9/-SGST-9/-) Due to the Place of Supply in Kolkata.
We will be get the credit or No.
Please provide your best advice.
A Company (GST Reg. in Delhi 07GST Code), Event in Kolkata, Taking Some hotel Rooms in Culcutta Kolkata paid GST @ 18%, CGST+SGST. Can Company take the Input credit in the case of Hotel.
Company = A official event organised in Kolkata.
Hotel = B (Bill 100/-+CGST-9/-SGST-9/-) Due to the Place of Supply in Kolkata.
We will be get the credit or No.
Please provide your best advice.
21 December 2019
You can't take input credit in Delhi registration, if you have GST registration in WB then can be availed in WB registration.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Not able to file ITR
- Building tax payment deduction in rental Income
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
