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.
4 Replies
SHIVAM KASHYAP
(19 Points)
Replied 24 March 2022
Why igst , Hotel is charge cgst and sgst because pos up
prasad Nilugal
( GST Practitioner & Accounts )
(14927 Points)
Replied 24 March 2022
No can not take credit both CGST and SGST .
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 25 March 2022
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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