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place of supply

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a hotel in Mumbai provides room to company registered in Rajasthan than whether Igst is applicable or cgst & sgst is applicable...pls clarify
Replies (6)
hotel will provide it's service only in Mumbai n company representative will avail that service in Mumbai only , further in respect of hotel location of hotel is checked for consumption of service,
that's y since hotel is located in Mumbai n supplier is also in Mumbai, cgst+ sgst shall be charged
in that case can the recipient of service ( co.) claim ITC ?
no , co. won't be able to take the credit ,coz that's different state sgst
so co. can claim IGST ? and the supplier can not charge IGST as place of supply is same state.
so co. can claim IGST ? and the supplier can not charge IGST as place of supply is same state.
exactly ,since location of supplier n place of supply in same state, hotel owner can't charge igst , if it could have been charged then co. could avail ITC of IGST


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