Igst is applicable to hotels (staying)

This query is : Resolved

ammaji rajulapati (Querist)
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12 April 2018 Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 April 2018 IGST not applicable on hotel stay hence ITC can't be claimed as it is state specific.

RAJA P M

RAJA P M (Expert)
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12 April 2018 Yes... The hotel correctly charged the GST as CGST and SGST. The place of supply is in tamilnadu and it's a intra state supply... CGST and SGST is applicable... Your company can't avail the ITC benefits for the bills

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ammaji rajulapati

ammaji rajulapati (Querist)
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13 April 2018 IF IGST NOT IN GSTR RETURN HOW HOTELS FILE RETURNS?MY COMPANY STATE CODE 36 IN RETURN FILING THEY ARE FILED 36 STATE CODE HOW TO FILE CGST & SGST IN PLACE OF IGST?