Sir I Have a Client Who Provide Accommodation Service To its Costumers. Can its Inter State Costumers Elligible To take Input Credit Of IGST Which Is Charged By Him???
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Gst query
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You have to charge sgst + cgst not Igst , As your place of supply is within the state , But after generating this invoice you have to face technical challenges, As GST portal is not ready as per the GST act .
Firstly place of supply in case of services related to immovable property is place of immovable property. Hence on such services only CGST & SGST would be applicable. Hence the same cant be taken as input credit by customers registered in different states
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