Menu
Hotel Bill under GST
As per section 12(3) IGST , POS is always the location of Immovable property , So the Holel will never charge IGST
Yes Pankaj sir, you are right. In this case, hotel can't charge IGST.
Hotel bill always contains Local stateSGST, CGST, if ur others state u can claim input of CGST only,
Hotels never Provide Bill with IGST because , services provided in local state only, and GST is destination based tax system, service used or goods consumed in which place is the tax destination hence Local CGST only provided
Input credit only depending on place of services or supply, a hotel industry can not charged IGST, THEYWILL ONLY charged CGST and SGST only.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
