Accountant
281 Points
Joined February 2008
| Originally posted by : Vinod Babu |
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Yes. If it is for business purpose and bill should bear Gstin number and company name. |
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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.