Gst on hotel bill

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CWA
22 Points Posted on 12 April 2018

If i go for business purpose to another state (from wb to odisha) and stay there in a hotel and i give my gstin of my company (wb), then the hotel will charge me igst or cgst+sgst?

I'm confused as place of supply can't be wb, but bill is made on gstin no. Of wb.

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On 12 April 2018 at 03:11 Report
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student
266 Points Posted on 12 April 2018

As per section 12(3) place of supply for hotel services will be PLACE WHERE IMMOVABLE PROPERTY IS LOCATED....

in your case POS will be Odisha and CGST+SGST will be charged...

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On 12 April 2018 at 04:00
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"Do the Right Thing...!!!"
77792 Points Posted on 12 April 2018
As per rule it's intra state supply. So, Hotel will charge CGST and SGST.
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On 12 April 2018 at 06:19
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GST Practitioner
29904 Points Posted on 12 April 2018
Hotel will never charge u a IGST, even though he has mention GSTN of yours in his bill
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On 12 April 2018 at 09:45
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proprietor
23 Points Posted on 12 April 2018
What should we charge if in hotel SEZ customer Come & service provide in hotel. Should charge IGST OR SGST/CGST
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On 12 April 2018 at 15:50
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GST Practitioner
29904 Points Posted on 12 April 2018
The place of supply for a hotel is always the location of the hotel...

Hence, the place of the supplier and place of supply are the same.

Therefore, CGST and SGST to be charged

Rather, a hotel can never charge IGST, the law is such. It shall always charge SGST and CGST

Plz refer section 12(3)(b) IGST Act & read with section 7
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On 12 April 2018 at 18:00
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"Do the Right Thing...!!!"
77792 Points Posted on 12 April 2018
Yes... I agreed to Mr Pankaj Rawat..
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On 12 April 2018 at 18:40
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918 Points Posted on 12 April 2018
sir this ITC set of taken or not?
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On 12 April 2018 at 13:37

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