RCM on hotel stay.
This query is : Open
12 July 2017
I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night.
Will I be charging IGST to myself under reverse charge?
What if the hotel were registered?
12 July 2017
Yes you have to charge.
12 July 2017
Will I be charging IGST to myself or CGST/SGST?
12 July 2017
IGST on yourself.
12 July 2017
Thank you. Suppose the hotel were registered, then they would charge CGST/SGST for Maharashtra right? If so, I won't be able to take credit of the sgst part but can I take credit of the CGST part?
12 July 2017
You get credit for both.
12 July 2017
To get understand watch below presentatiin
GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459
12 July 2017
Hotel will be charging SGST for Maharashtra. How can I set it off against sgst of MP??
12 July 2017
Same will be set off......
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