I am registered person in Tamil Nadu and am traveling to Andhra pradesh and staying in a hotel and paid GST . Then am i able to Take input credit of the same?
7 Replies
CA Gyati Gupta
(In Practice)
(8527 Points)
Replied 01 August 2017
yes you will be able to take the credit
Vijay Sesha Sai Madireddy
(52 Points)
Replied 01 August 2017
Thankyou ..
If i paid CGST and SGST then can i claim AP SGST in TN SGCT?
CA Gyati Gupta
(In Practice)
(8527 Points)
Replied 01 August 2017
Dear Vijay...I would like to clarify one point here that you will not be able to take the credit of amount paid to hotel where per day tariff is less than RS 1000...because such service will be exempt by the way notification of negative list (entry no.74 I suppose)..
CA Gyati Gupta
(In Practice)
(8527 Points)
Replied 01 August 2017
N IGST will be charged on the services availed in other states..so you will be able to take the full credit of amount
Shashikant Varshney
(Chartered Accountant)
(763 Points)
Replied 01 August 2017
Dear '
You are not able to claim the credit. Because for claim of credit you need to take registration of that state. And as per Section 17 you are not entitled to claim the credit of Food and beverages.
SIVASANTHOSH T
(NARASANNAPETA)
(64 Points)
Replied 23 March 2018
if hotel register and u also take bill in the name of trade name and give your GST number then u can take input
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