Goa state hotel stay bill

This discussion clarifies the GST implications for a Maharashtra-registered company holding a seminar in Goa. The core question is whether GST input tax credit can be claimed on a hotel stay bill when the transaction involves a Point of Sale (POS) system, making the input ineligible. The consensus is that while the input is ineligible due to POS, it still needs to be shown and reversed in the 3B return.