Gst input on hotel room rent

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 28 September 2019

Yes... He can claim ITC for the both.

srikumar

audit staff

1203 Points Posted on 28 September 2019

Room rent at mathura and place of service provide at mathura, but charge cgst and sgst or igst ?
air ticket charge igst or cgst sgst?

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 28 September 2019

Hotel Bill charged as per Intra state supply. So, ITC not available.

But, Flight ticket can be charge IGST. If it's also charged CGST and SGST then ITC not available...

srikumar

audit staff

1203 Points Posted on 28 September 2019

Sir u said first claim both itc, now itc not available to hotel room rent, ?

shobhit

Student

79 Points Posted on 28 September 2019

You can claim itc only on flight ticket. if you stay in hotel within state then you can claim itc on hotel room

srikumar

audit staff

1203 Points Posted on 28 September 2019

Hotel room rent and air ticket itc available or not sir, y first 2 answers are different?

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 28 September 2019

My 1st reply is wrongly replied without considering the hotel POS...

Rajarajan. K.S

Employee

44 Points Posted on 29 September 2019

If the person has registration in meerut, then he can claim ITC in meerut.. if only registered in Chennai, then he cant claim hotel CGST and SGST. Air freight input can be claimed.

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srikumar

RAJA P M

srikumar

RAJA P M

srikumar

shobhit

srikumar

RAJA P M

Rajarajan. K.S

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Gst input on hotel room rent

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