Gst charged by hotel

Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com )   (3468 Points)

16 December 2022  

Dear Forum

We are gst registered in state of Maharashtra. 

Our employees went to Delhi to attend a seminar and stayed in Delhi hotel. The hotel has charged c/sgst.

We do not have registration in Delhi.

Could it have charged IGST to Maharashtra so as to avail the ITC ?

Regards,