Event management firm is registered in M.P. and hotel is registered in U.P.
Place of supply will be U.P.
Hotel raised an invoice to firm
So hotel will charge CGST and UP-SGST accordingly,
can a firm take GST credit in respect of CGST only.
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Cgst credit of hotel
Replies (4)
Quick Summary
Where is IGST?
Why igst , Hotel is charge cgst and sgst because pos up
No can not take credit both CGST and SGST .
If event management firm has GST registration in UP then it can claim both CGST and SGST.
If firm doesn't have GST registration in UP then there can be practical issues
If firm doesn't have GST registration in UP then there can be practical issues
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