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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)

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2 Replies

Vinod Babu (24196 Points)
Replied 07 June 2018

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

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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.