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
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
13 November 2026
Charted Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details