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GST Query

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390 Points Posted on 17 March 2019
WHAT TYPE GST I SHOULD CHARGED I AM AN HOTELIER ..

if online travel company IBIBO books room from my hotel and IBIBO registration is in Hariyana and hotel is at skkim , then what should hotel charge to IBIBO cgst + sgst or igst ?
What is the palace of supply in this case ?
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On 17 March 2019 at 09:39 Report
Replies (15)
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Ceo
3869 Points Posted on 17 March 2019
Sikkim
38 Reply
On 17 March 2019 at 10:01
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GST Practitioner
55067 Points Posted on 17 March 2019
As per Section 12(3): POS is the location of Immovable Property located , hence CGST/SGST will be applicable.
301 Reply
On 17 March 2019 at 10:46
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cwa
149 Points Posted on 17 March 2019
agree with pankaj rawat
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On 17 March 2019 at 11:17
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Business and tax consultant
3299 Points Posted on 17 March 2019
for hotel industry igst is applicable or not
3 Reply
On 17 March 2019 at 19:15
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7059 Points Posted on 17 March 2019
thank you and congratulations
33 Reply
On 17 March 2019 at 19:55
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CA Final student
7106 Points Posted on 17 March 2019
agreed with pankaj sir
33 Reply
On 17 March 2019 at 20:04
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accountan
50 Points Posted on 18 March 2019

as per GST LAW immovable Property charge CGST AND SGST.

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On 18 March 2019 at 12:48
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accountan
50 Points Posted on 18 March 2019

NOT APPLICABLE 

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On 18 March 2019 at 12:49
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Business and tax consultant
3299 Points Posted on 18 March 2019
Ok i agree if i want bill from hotel with my gst no which is in another state how they charge gst
3 Reply
On 18 March 2019 at 15:37
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accountan
50 Points Posted on 18 March 2019

if yours hotel provided catring service another state that time u will charge IGST.

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On 18 March 2019 at 15:43
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Business and tax consultant
3299 Points Posted on 18 March 2019
No i am staying in that hotel and asking bill in my company gst no in that case
3 Reply
On 18 March 2019 at 15:46
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accountan
50 Points Posted on 18 March 2019
u have received bill but they not charge IGST because of hotel immovable property.
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On 18 March 2019 at 15:49
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accountan
50 Points Posted on 18 March 2019

AND SECOND THING U COMES AND CONSUMING HOTEL SERVICES,  HOTEL NOT PROVIDED SERVICE IN YOUR OWN PLACE THAT'S WHY HOTEL NOT CHARGE IGST.

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On 18 March 2019 at 15:59
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Business and tax consultant
3299 Points Posted on 18 March 2019
Then how they will upload my bill gstrl with my gst no
3 Reply
On 18 March 2019 at 16:13


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