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 ?
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GST input on hotel accommodation
Replies (8)
Quick Summary
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.
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