Itc on hotel bill in inter state
This query is : Resolved
19 March 2019
Hi
Iam working in an event management company at Mumbai. We are organize a various types of events in 5 star hotels.
Please clarify my query regarding ITC credit on hotel bills for banquet charges & stay charges also
Event organized in Bangalore Hotel charged Rs.500,000+45,000 CGST+45,000 SGST --- my GST no is in mumbai
Can we take full GST input tax credit in Mumbai?
Please help.
Iam working in an event management company at Mumbai. We are organize a various types of events in 5 star hotels.
Please clarify my query regarding ITC credit on hotel bills for banquet charges & stay charges also
Event organized in Bangalore Hotel charged Rs.500,000+45,000 CGST+45,000 SGST --- my GST no is in mumbai
Can we take full GST input tax credit in Mumbai?
Please help.
19 March 2019
No sir you cannot avail input tax credit as IGST has not been charged.
Only solution for this as per my understanding is taking registrations in the states in which event are organised regularly
Thanks and regards
CA Shubham Sharma
Contact-+919462302922
shubham.vnv@gmail.com
Only solution for this as per my understanding is taking registrations in the states in which event are organised regularly
Thanks and regards
CA Shubham Sharma
Contact-+919462302922
shubham.vnv@gmail.com
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