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ITC on hotel accommodation in other states
One person from A Pvt Ltd located in Bangalore, KA went for installation of Machinery or repairs or services and where he stayed in a hotel which is located in Mumbai, and the hotel charged CGST & SGST on the rent and the bill is in the name of the company which is located in Bangalore and the comapnay does not have any additional place of business in Mumbai, can the company avail the input which is collected by the Hotel in Mumbai.
Replies (3)
company can avail itc on cgst portion only
Dear Chaithanya,
CGST+SGST of another state cannot be availed. It would be a cost to company. Although government promised a GST regime of seamless credit, we are far from it.
thank you sir
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