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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
04 August 2026
ACCOUNTANT

CA RAM KISHOR KUMAR

Others

B.Com

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
FOLLOW
US ON