GST on hotel rent

Pankaj Rawat

GST Practitioner

55067 Points Posted on 29 March 2018

yes can avail itc if hotel has raise igst bill , plz chk whether ur gstrn no. is being mention on bill

Baldev Prajapati

264 Points Posted on 29 March 2018

Not availed in case of interstate, only available in intra-state transaction.

sujin

accounts executive

222 Points Posted on 30 March 2018

send me any notification

VINEETH.R

FINANCIAL ACCOUNTANT

458 Points Posted on 30 March 2018

In this case they have to levy the sgst and cgst.. Becaue of the place of supply... There is no interstate movement of service happened... So they shouldn't levy igst...

RAMESH KUMAR SINGLA

PROFESSIONAL

1777 Points Posted on 30 March 2018

The hotel seems to have made mistake in charging IGST. However, having done so, the recipient of service anyway is eligible to take credit of type of tax mentioned in the invoice provided other parameters in section 16 and 17 are met.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 29 March 2018

1.4.1.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 29 March 2018

but one has a bill ivst chargwin

vikram kerekar

1244 Points Posted on 30 March 2018

you can not taken itc credit bcz hotel can be charge local tax cgst and sgst that state. u can not take itc to other state.

vikram kerekar

1244 Points Posted on 30 March 2018

you can not take ITC credit bcz hotel can be charge local tax csgt and sgst. other state can not be caliam ITC credit hi is not charge igst he can be charge csgt and sgst that's y u can not be taken ITC credit on hotal bill.