Credit of GST paid on Hotel Bill (Inter State / Intra State)

[Asked by Guest]

Hi....

My query is regarding availment of GST paid on Hotel Bill situated outside the sate. Because they charge

CGST+SGST instead of IGST. Also we are not able to view credit on portal in our GSTR-2A.

Also in case of Hotel bill of Intra state in that case also we are not able to view credit in our GSTR-2A.

Hence, from above for which credit we are eligible and if not then why???

Regards,

Devendra

[Nash Industries I Pvt Ltd]

The hotel has charged correctly. The place of supply is within the state for the Hotel.

The hotel might not filed their returns. Please check. If filed you would be able to view it.

Regards

S.Ramaswamy

[Ganeshan Kalyani]

Hotel can charge only CGST + SGST. Thus, they have correctly charged the tax. As regard transaction not reflecting in your GSTR-2A, the reason could be that Hotel would have mentioned your GSTIN incorrectly, or, they would not have filed their GSTR-1, or, they would have shown their outward supply in B2C instead of B2B. You may ask him the exact reason.

[Ganeshan Kalyani]

Further, the input tax credit on the hotel stay charge is eligible provided your final product is taxable.

[DR.MARIAPPAN GOVINDARAJAN]

You may contact the Hotel for this purpose and check out the ways expressed by experts as above.

AI Summary

Place of supply determines GST treatment: hotel stays attract CGST and SGST, with ITC contingent on supplier reporting and taxable use.
Hotel accommodation is supplied at the hotel's location, so hotels correctly charge CGST and SGST for in state stays; IGST is not required merely due to the payer's location. Input tax credit will appear in GSTR 2A only after the supplier files and correctly reports the outward supply with the correct GSTIN and as B2B. ITC on hotel charges is allowable where the recipient's final supplies are taxable and statutory ITC conditions are satisfied; non visibility usually reflects supplier filing errors or misclassification.