Itc adjustment
This query is : Resolved
samkasvala
(Querist)
16 June 2017
Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?
Sagar Doshi
(Expert)
16 June 2017
Delhi hotel will never charge IGST since Place of supply is premises of the hotel. This is industry issue. Therefore it is recommended to hire event manager and request hotel to raise bill on event manager who is registered in said State and then event manager will do re-billing to the company as supply of business support service. By this way, ITC can be save
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