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 Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
