RCM on hotel stay.
This query is : Open
Yashvardhan Jain
(Querist)
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?
CA Rashmi Gandhi
(Expert)
12 July 2017
Yes you have to charge.
Yashvardhan Jain
(Querist)
12 July 2017
Will I be charging IGST to myself or CGST/SGST?
CA Rashmi Gandhi
(Expert)
12 July 2017
IGST on yourself.
Yashvardhan Jain
(Querist)
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?
CA Rashmi Gandhi
(Expert)
12 July 2017
You get credit for both.
CA Rashmi Gandhi
(Expert)
12 July 2017
To get understand watch below presentatiin
GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459
Yashvardhan Jain
(Querist)
12 July 2017
Hotel will be charging SGST for Maharashtra. How can I set it off against sgst of MP??
CA Rashmi Gandhi
(Expert)
12 July 2017
Same will be set off......
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