gst rate and credit eligibility

[Ramakrishnan Seshadri]

Dear Sir,

We kindly request the experts to answer my query.

Our Directors went to hyderabad and stayed in hotel for business purpose. The hotel has charged 18% igst in their bill by mentioning our GSTIN. in tamilnadu.Whether credit is eligible or not and it is correct or not.

Another question is our directors stayed in telengana and do work in andhra pradesh. The telengana hotel has charged 9% cgst and 9% sgst in their invoice. whether it is correct .

Pleae confirm the experts our query

Thanks & Regards,

S.Ramakrishnan

AI Summary

Place of supply for lodging dictates intrastate tax treatment: hotel services taxed under central and state GST, not integrated GST.
The place of supply for lodging accommodation is the location of the immovable property; intrastate supplies should be invoiced with CGST and SGST and not IGST. A hotel in Hyderabad charging IGST on a bill citing a Tamil Nadu GSTIN is incorrect; CGST and SGST charged by a Telangana hotel is correct. Input tax credit of CGST and SGST charged by an out of state hotel is generally not available to a recipient registered in a different state unless the recipient has a registration or branch in the supplier's state where the invoice is accounted.