SGST credit taken from Hotel Bill

[Kalpessh Daftary]

We are registered under GST from Mumbai and we avail facility from Gujarat State ( We pay out Hotel bill Room tariff ) which has CGST amount and SGST amount classified in their bills. Are we liable to claim CGST and SGST against the said bills.

Kalpesh Daftary

AI Summary

GST Registered in Mumbai Can't Claim CGST, SGST Credits for Gujarat Hotel Bills Under IGST Act A query was raised about whether a business registered under GST in Mumbai can claim CGST and SGST credits for hotel bills incurred in Gujarat. Responses clarified that under the IGST Act, the place of supply is where the service is provided, making the Gujarat hotel liable to charge CGST and SGST. The consensus among respondents was that GST registration is state-specific, and input tax credit (ITC) for CGST and SGST paid in Gujarat cannot be availed in Mumbai. It was noted that MGST cannot be used for GGST, and no provision allows CGST credit from one state to be used in another.