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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GST Query
Replies (15)
Sikkim
As per Section 12(3): POS is the location of Immovable Property located , hence CGST/SGST will be applicable.
agree with pankaj rawat
for hotel industry igst is applicable or not
thank you and congratulations
agreed with pankaj sir
as per GST LAW immovable Property charge CGST AND SGST.
NOT APPLICABLE
Ok i agree if i want bill from hotel with my gst no which is in another state how they charge gst
if yours hotel provided catring service another state that time u will charge IGST.
No i am staying in that hotel and asking bill in my company gst no in that case
u have received bill but they not charge IGST because of hotel immovable property.
AND SECOND THING U COMES AND CONSUMING HOTEL SERVICES, HOTEL NOT PROVIDED SERVICE IN YOUR OWN PLACE THAT'S WHY HOTEL NOT CHARGE IGST.
Then how they will upload my bill gstrl with my gst no
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