Can we claim input of hotel services, if invoice is raised by a mediator who is issuing a central tax invoice to us for renting charges of rooms arranged through him in a hotel.
Hotel room and Rent are different things. if any registered person raise a tax invoice for rent a room of his property and charge GST. you please take a input GST without any delay.
and if Hotel raise a invoice for room rent there is some restrictions to take a Input.
1. Hotel always raise a invoice with local tax cgst and sgst. if your firm or company is in the same state where the hotel is located. you can take a GST input without any delay.
2. if the Hotel is in different state you can claim only cgst portion.
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