can we take GST input tax credit or not on hotel accommodation in other state(X) by mentioning our state(Y) GSTN.
Can any hotel can rise invoice by showing IGST for giving accommodation services ?
Menu
GST input on hotel accommodation
Replies (8)
Hotel cannot raise an invoice of IGST.
No hotel cannot raise invoice with IGST, input in such cases would be ineligible
Hotel will raise for C+S invoice for which credit would
As per Section 12(3) of IGST ACT , POS in relation to Immovable Property is always be location of property situated.
Hence Hotel can never charge IGST on his bill
Hence Hotel can never charge IGST on his bill
Can we take CGST input on that
NO YOU CANNOT TAKE CGST INPUT
No ITC can be availed on this account
How to take input credit on CGST & SGST in hotel room rent of other state that GST amount take input credit in IGST or CGST and SGST in our book .please suggest.
Recent Threads
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
Related Threads
CAclubindia
