12 July 2017
I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night.
Will I be charging IGST to myself under reverse charge?
What if the hotel were registered?
12 July 2017
Thank you. Suppose the hotel were registered, then they would charge CGST/SGST for Maharashtra right? If so, I won't be able to take credit of the sgst part but can I take credit of the CGST part?
CAclubindia
