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.
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
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