Whether a Company from Mumbai claim ITC on Hotel Bill in Delhi ?
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction ?
Reference to relevant section will be appreciated.
Thanks in advance.
Menu
Itc in hotels
Replies (5)
In case of hotels, the ‘place of supply’ will be the place where the hotel is located.
Whether a Company from Mumbai claim ITC on Hotel Bill in Delhi ?
- No
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction
- May be Yes... If he will shown the transactions under b2b then place of supply will select Delhi...
- No
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction
- May be Yes... If he will shown the transactions under b2b then place of supply will select Delhi...
Delhi hoteler will charge Cgst and Sgst of Delhi which will not be set off against maharastra Cgst and sgst
If shown in b2b then the maharashtra hotelier can claim ITC ?
No... ITC not available.
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
