Hi,
We are Doing business of Hotel accomodation room bookings across all over India
We have Gst registration in Bangalore.. and we made one hotel booking in Haryana.. Now that Haryana hotel property,they are giving us local CGSt and SGSt services bill..and they are telling we given Local services so I can't give IGST bill
but am asking to give IGST bill ..if CGSt and SGSt we can't claim input..
give solution..can we claim input..?
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Which tax is applicable
Replies (5)
The place of supply is in haryana then how the give igst bill
To claim ITC you need to have registration in that specific state. In case the amount of ITC is huge you may take registration in that state as casual taxable person and claim iTC against the output tax in that state
The local can't and sgst charged by the supplier is correct and can't be claimed by your Bangalore registration
If you do not want to take input tax credit registration in multiple states is not required
Place of Supply for the said services will be the place of Immovable property. Hence, he can't give IGST Invoice.
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