Isgt on hotel sale

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166 Points Posted on 20 July 2023
can we charge igst on hotel sale bill, pls suggest
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On 20 July 2023 at 21:57 Report
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This discussion clarifies whether IGST applies to hotel sales when the transaction spans two different states. It explains that according to place of supply provisions for hotels, the location of the hotel itself determines the tax. Therefore, hotels should charge CGST and SGST, even if the customer is registered in another state or is located in a Special Economic Zone.

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Profession
28261 Points Posted on 20 July 2023
If the sale occurs between two states.
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On 20 July 2023 at 22:54
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M Com FCS LLB M-AIMA
14046 Points Posted on 21 July 2023

For hotel, place of supply provisions apply according to which place of supply is the state where the hotel is situated. Accordingly hotel shall charge CGST and SGST even in case of service to a person registered in another state. 

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On 21 July 2023 at 14:33
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166 Points Posted on 27 July 2023
Even if the customer covered under sez (special economic zone) also cgst and sgst right ?
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On 27 July 2023 at 13:15

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