RCM on hotel stay.

This query is : Open

Yashvardhan Jain (Querist)
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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

CA Rashmi Gandhi (Expert)
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12 July 2017 Yes you have to charge.

Yashvardhan Jain

Yashvardhan Jain (Querist)
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12 July 2017 Will I be charging IGST to myself or CGST/SGST?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 July 2017 IGST on yourself.

Yashvardhan Jain

Yashvardhan Jain (Querist)
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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

CA Rashmi Gandhi (Expert)
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12 July 2017 You get credit for both.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 July 2017 To get understand watch below presentatiin GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459

Yashvardhan Jain

Yashvardhan Jain (Querist)
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12 July 2017 Hotel will be charging SGST for Maharashtra. How can I set it off against sgst of MP??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 July 2017 Same will be set off......

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