Hi...
Our company is GST registered with Maharashtra state. So in many time our employees used to stay in hotel at Delhi (mostly) for official purpose. Since the hotel is GST registered with Delhi state. They raised the bill showing CGST & SGST 28% directly bill to company @ registered Mumbai address of the company.
How can they charged CGST & SGST instead of IGST?
Even after it is the intra state transaction?
Pls guide.
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GST on hotel accommodation in case intra state
Replies (8)
in this case place of supply will be location of hotel i.e, Delhi and chat and sgst will be charged but u won't be able to take credit .
but how cgst and sgst charged? I am not get it?
In this case IGST will be charge, if person is registered in other state
but I received bills with cgst and sgst
Dear
As per Section 12(3) :POS is location of the Immovable Property & where the services actually provided, in this case Hotel is situated at Delhi , so CGST/SGST
As per Section 12(3) :POS is location of the Immovable Property & where the services actually provided, in this case Hotel is situated at Delhi , so CGST/SGST
@ Pankaj Rawat.. should any kind of POS for immovable property applicable for Cgst/sgst?
YES THATS WHAT I HAVE REPLIED IN REGARD IMMOVABLE PROPERTY THE PLACE OF SUPPLY IS ALWAYS WHERE THE PROPERTY SITUATED . HOTEL BUSINESS WILL ALWAYS RAISE YOU A BILL SHOWING CGST/SGST ONLY
Pankaj sir..Thank you so much! Now I got it.
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