Menu
gst credit for Conference room in hotel
X company based of A state organized meeting in B State and book conference room in hotel for same . in that case x company can avail GST CREDIT for only conference room charge (exluding food)
Replies (2)
Yes. If it is for business purpose and bill should bear Gstin number and company name.
| Originally posted by : Vinod Babu | ||
 |
Yes. If it is for business purpose and bill should bear Gstin number and company name. |  |
But what if Hotel (located in B state) charges CGST & SGST instead of IGST to that Company (registered in A state)?
Then the company cannot claim GST credit.
As far as I am aware, when billing for supplies, Hotels do Not distinguish between renting rooms for meeting or for stay, so they will stick to the standard rule of charging CGST & SGST to all clients. Please correct me if I am wrong.
Recent Topic
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
Related Topics
CAclubindia
