GST Query

Page no : 2

vijayakumar (commercial tax officer) (39 Points)
Replied 14 September 2017

yes Aligarh dealer could avail ITC if Kerala dealers have charged igst

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2017

@ Jethmal Singhvi.,
My replied ans is "Why the hotel is billing CGST and SGST...?" I said. You are URD in Kerala...

Now,
Your 2nd question...!
You can get ITC for the bill in your company name and GSTIN....
In my View...
No more restriction for CGST portion.. SGST portion is Kerala states liability.
But, you can take ITC....

vijayakumar (commercial tax officer) (39 Points)
Replied 14 September 2017

you should have specified him to charge igst as you belong to other state

Rahul Gupta (Accountant) (68 Points)
Replied 14 September 2017

Which kind of Nature of Expenses shown in GSTR-3B Non-GST outward supplies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 14 September 2017

As services provided by them when you are in kerela then CGST & SGST is properly charged by Hotel.

Read more at: /forum/details.asp?mod_id=424691&offset=1

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2017

Madam.,
All are says/confirmed Kerala's hotel charged correct as CGST& SGST. But, no one said way of ITC. So,, what is your reply as ITC above said query...?
Please give your valuable reply...
We are waiting...!

ashok (vncf) (96 Points)
Replied 14 September 2017

itc cannot be taken. cgst and sgst has to be set off against kerala output liability only

Ranjeet Singh (190 Points)
Replied 15 September 2017

I am a registered dealer in Haryana and i sale some goods to another registered dealer of Haryana but here billing address is Haryana and shipping address is in Delhi so which tax I am charge in bill IGST OR SGST /CGST And why

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 15 September 2017

SGST + CGST

Jethmal Singhvi (Chartered Accountant-Practitioner) (140 Points)
Replied 15 September 2017

that mean sgst paid at kerla can be claimed to set off sgst due in UP, how could be that possible, why that burden will fall upon UP government...

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Ranjeet Singh (190 Points)
Replied 15 September 2017

@ ca Rashmi Gandhi
if billing address is Delhi and shipping address is Haryana then which tax is payable
if your answer is IGST then why a hotel which is registered in Maharashtra not charge IGST against my GST No.

please clarifying