GST inout on Hotel Bill
This query is : Resolved
31 July 2021
Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .
31 July 2021
Hotel can't charge IGST hence ITC can't be taken.
31 July 2021
ITC can't be claimed in such a case.
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31 July 2021
according to POS rules for services, section 12(3) of IGST Act POS shall be location of hotel itself so it has correctly charged C+S and no input tax credit can therefore be claimed by you as IGST has not been charged.
31 July 2021
Yes, in case of accommodation bill for business purposes.
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