Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

gst credit for Conference room in hotel

06 June 2018

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)

Reply
Follow
Share

2 Replies

Vinod Babu (24191 Points)
Replied 07 June 2018

Yes. If it is for business purpose and bill should bear Gstin number and company name.

Upgrade to CAclubindia Pro. Subscribe Now!

narendra (Accountant) (281 Points)
Replied 03 November 2020

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.