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ITC on Hotel Bill

ITC / Input 4387 views 7 replies
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343 Points Posted on 05 August 2017
Please guide us on , if an company situated in UP n company employee go on official visit to haryana and avail stay at Hotel , now hotel will charge as per the place of service intra state n charge Cgst n sgst in this case how we avail ITC.
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On 05 August 2017 at 13:47 Report
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Accountancy
41 Points Posted on 05 August 2017
In this case , only ITC of CGST paid is available as SGST credit is State specific and can't be availed in UP if charged by Hotel in Haryana
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On 05 August 2017 at 13:59
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Accountancy
41 Points Posted on 05 August 2017
Further in this case it is advisable to raise the bill in the name of company in UP by Hotel in Haryana and show that services availed by employee as Pure Agent of company in the course of or furtherance of business. Ask Hotel to charge IGST and then claim ITC of entire IGST paid
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On 05 August 2017 at 14:03
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Manager-Accounts & GST Consultant
5124 Points Posted on 05 August 2017

Credit of CGST and SGST both not available...

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On 05 August 2017 at 14:27
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Accountancy
41 Points Posted on 05 August 2017
Sir, CGST paid can be availed in another state but not SGST
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On 05 August 2017 at 14:32
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Tax Consultant
31 Points Posted on 05 August 2017
Originally posted by : Vijay Bhand
Please guide us on , if an company situated in UP n company employee go on official visit to haryana and avail stay at Hotel , now hotel will charge as per the place of service intra state n charge Cgst n sgst in this case how we avail ITC.

 

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On 05 August 2017 at 15:15
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343 Points Posted on 05 August 2017
Thanks chetan ji for ur guidance it will help us..
, but here is appears brake of free flow of ITC. place of service not properly consider by GSTC in case of Hotels.
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On 05 August 2017 at 15:35
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Tax Consultant
31 Points Posted on 05 August 2017
Originally posted by : Vijay Bhand
Please guide us on , if an company situated in UP n company employee go on official visit to haryana and avail stay at Hotel , now hotel will charge as per the place of service intra state n charge Cgst n sgst in this case how we avail ITC.

you have to take ISD registration for availing the ITC

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On 05 August 2017 at 15:37


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