Itc available or not

This query is : Open

VIVEK (Querist)
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20 October 2018 Dear Sir,

OUR COMPANY IS REGISTERED UNDER GST IN DELHI AND ORGANISING AN EVENT IN MUMBAI HOTEL, CAN BE CLAIM ITC IF WE GOT A CONSOLIDATED BILL FOR ACCOMODATION & FOOD WITH IGST ? OR SHOULD BE TAKE SEPARATE BILL FOR ACCOMODATION AND EVENT RELATED COST WITH IGST AND SEPARATE BILL FOR FOOD AND BEVERAGES WITH CGST & SGST TO CLAIM IGST ITC ON EVENT RELATED COST ONLY ?

Thanks in advance for your kind cooperation & time.

RAJA P M

RAJA P M (Expert)
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21 October 2018 Hotel can't charge IGST in his bill. As per place of supply it's intra State by Hotel.

RAJA P M

RAJA P M (Expert)
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21 October 2018 Hotel can't charge IGST in his bill. As per place of supply it's intra State by Hotel. So, ITC not available if invoice issued (intra state supply) CGST and SGST.

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