IGST TAX ON HOTEL SERVICE

Gagan Singla (564 Points)

13 May 2018  
IS IT POSSIBLE TO LEVY IGST ON HOTEL SERVICE BILLS. I HAVE RECEIVED AN INVOICE IN WHICH THE OWNER STAYED AT HOTEL ABC IN PANIPAT (06 HARYANA) REGISTERED HOTEL. THE OWNER REGISTERED IN PUNJAB. IN THAT INVOICE IGST IS LEVIED. SO WHETHER I SHOULD TAKE ITC OF IT OR NOR. IN NORMAL COURSE, THE CGST AND SGST OF HARYANA IS LEVIED INSPITE OF GST NUMBER OF PUNJAB AT BILL TO SHIP TO, SO THAT INVOICE IS INELIGIBLE FOR ITC