08 March 2018
I am work in Kerala. Our owner going to delhi for meeting suppliers . His hotel bill include our company gst number,but they mark csgt and sgst tax instead of igst tax. how can claim this amt Kindly advise the same
09 March 2018
You cannot claim this ITC of the Hotel bill as staying in the Hotel will be treated as services relating to immovable property and the place of service will be the place where the Hotel is situated. Therefore the hotel will always put CGST and SGST which cannot be claimed by you in the State of Kerela.
CAclubindia
