TaxTMI 
TaxTMI 
TaxTMI 
Credit of GST paid on Hotel Bill (Inter State / Intra State)
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....redit of GST paid on Hotel Bill (Inter State / Intra State)<br> Query (Issue) Started By: - ACCOUNTS MANAGER Dated:- 18-1-2019 Last Reply Date:- 20-1-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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....
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.... 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 Reply By Ramaswamy S: The Reply: 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 ....
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....filed you would be able to view it. Regards S.Ramaswamy Reply By Ganeshan Kalyani: The Reply: 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 ....
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....B2C instead of B2B. You may ask him the exact reason. Reply By Ganeshan Kalyani: The Reply: Further, the input tax credit on the hotel stay charge is eligible provided your final product is taxable. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may contact the Hotel for this purpose and check out the ways expressed by experts as above.<br> Discussion Forum - Knowledge Sharing ....