Gst on hotel bill

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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.

Replies (7)

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...

As per rule it's intra state supply. So, Hotel will charge CGST and SGST.
Hotel will never charge u a IGST, even though he has mention GSTN of yours in his bill
What should we charge if in hotel SEZ customer Come & service provide in hotel. Should charge IGST OR SGST/CGST
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
Yes... I agreed to Mr Pankaj Rawat..
sir this ITC set of taken or not?


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