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

[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

AI Summary

Accounts Manager Questions Eligibility of GST Credit on Out-of-State Hotel Bills; Resolution Suggested by Contacting Hotel An accounts manager raised a query about availing GST credit on hotel bills from outside their state, where CGST and SGST were charged instead of IGST, and the credits were not visible in GSTR-2A. Respondents clarified that the hotel charged correctly as the place of supply was within the state. Possible issues for non-visibility in GSTR-2A include incorrect GSTIN entry, unfiled GSTR-1 by the hotel, or misclassification as B2C instead of B2B. Input tax credit eligibility depends on the final product being taxable. It was suggested to contact the hotel for resolution.