Goa state hotel stay bill

Rajkumar Gutti (477 Points)

11 February 2024  
our co. gst registration is in Maharashtra. We conducted a sales persons seminar in Goa state. That's reason , received a hotel stay bill.

Due to POS we can not take gst input. But is it necessary to show gst input in 3b return and reverse it as a in eligible input due to pos.

is it correct