GST Query

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390 Points Joined July 2018
WHAT TYPE GST I SHOULD CHARGED I AM AN HOTELIER ..

if online travel company IBIBO books room from my hotel and IBIBO registration is in Hariyana and hotel is at skkim , then what should hotel charge to IBIBO cgst + sgst or igst ?
What is the palace of supply in this case ?
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On 17 March 2019 at 09:39 Report
Replies (15)
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Ceo
3869 Points Joined February 2019
Sikkim
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On 17 March 2019 at 10:01
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GST Practitioner
55067 Points Joined June 2017
As per Section 12(3): POS is the location of Immovable Property located , hence CGST/SGST will be applicable.
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On 17 March 2019 at 10:46
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cwa
149 Points Joined January 2015
agree with pankaj rawat
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On 17 March 2019 at 11:17
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Business and tax consultant
3299 Points Joined September 2017
for hotel industry igst is applicable or not
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On 17 March 2019 at 19:15
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7059 Points Joined January 2017
thank you and congratulations
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On 17 March 2019 at 19:55
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CA Final student
7106 Points Joined April 2018
agreed with pankaj sir
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On 17 March 2019 at 20:04
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accountan
50 Points Joined July 2018

as per GST LAW immovable Property charge CGST AND SGST.

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On 18 March 2019 at 12:48
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accountan
50 Points Joined July 2018

NOT APPLICABLE 

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On 18 March 2019 at 12:49
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Business and tax consultant
3299 Points Joined September 2017
Ok i agree if i want bill from hotel with my gst no which is in another state how they charge gst
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On 18 March 2019 at 15:37
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accountan
50 Points Joined July 2018

if yours hotel provided catring service another state that time u will charge IGST.

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On 18 March 2019 at 15:43
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Business and tax consultant
3299 Points Joined September 2017
No i am staying in that hotel and asking bill in my company gst no in that case
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On 18 March 2019 at 15:46
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accountan
50 Points Joined July 2018
u have received bill but they not charge IGST because of hotel immovable property.
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On 18 March 2019 at 15:49
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accountan
50 Points Joined July 2018

AND SECOND THING U COMES AND CONSUMING HOTEL SERVICES,  HOTEL NOT PROVIDED SERVICE IN YOUR OWN PLACE THAT'S WHY HOTEL NOT CHARGE IGST.

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On 18 March 2019 at 15:59
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Business and tax consultant
3299 Points Joined September 2017
Then how they will upload my bill gstrl with my gst no
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On 18 March 2019 at 16:13


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