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Issue of tax invoice of three star hotel

Yasir (article assistant ) (432 Points)

07 February 2024

A Three star hotel room booked by corporate employees
Can we show b2b invoice in gstr 1 for room booking charges and food charges

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5 Replies

sabyasachi mukherjee (26067 Points)
Replied 07 February 2024

You can show b2b invoice

prasad Nilugal ( GST Practitioner & Accounts ) (14167 Points)
Replied 07 February 2024

For B2B invoice you both means Your Hotel and to whom you are providing services must registered under GST , if not you only registered under GST , and providing services to unregistered person then it's B2C transaction.

RAJA P M ("Do the Right Thing...!!!") (127173 Points)
Replied 07 February 2024

Yes I agreed to the above said reply by Mr Prasad Nilugal...

@ Mr Yasir,

If You (hotelier) are registered under GST then Yes, You can issue Tax Invoice and it's must.

As per Your query if the recipient is registered under GST then You can raise B2B invoice otherwise it's B2C...

sabyasachi mukherjee (26067 Points)
Replied 07 February 2024

Yes the querry needs to be little more clear

Ar Rahman (46 Points)
Replied 09 February 2024

Yes, you can typically show B2B (business-to-business) invoices in your GSTR-1 for room booking charges and food charges incurred by corporate employees. Just ensure that the invoice includes all the necessary details required by the GST law, such as the GSTIN (Goods and Services Tax Identification Number) of both the supplier and the recipient, invoice number, date, descripttion of services, quantity, rate, total amount, and applicable taxes. This helps in proper documentation and compliance with GST regulations.