Hotel bill under gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2017
Dear Sir,
I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.
I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.
CA Rashmi Gandhi
(Expert)
23 August 2017
Hotel correctly memtioned SGST+CGST as their place of supply is Kerela.
You can claim ITc, no need to worry abt Govt.
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