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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.

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.


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