Is HSN code mandstory for Hotels

1151 views 1 replies
we enter into renting rooms by hotels for our Executives. July 2017 Invoice of hotel contain IGST, CGST, their GST no but HSN code was not there. on enquiry it is said that as codes received late they r going to paste HSN no. sticker on the Invoice nd sign. However for Aug onwards no issue. Can payment be made to the Hotel.....
Replies (1)
yes, mandatory to show hsn on invoice
but without showing hsn
you will get input, if he will enter your correct details in GSTR 1

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