Hotel relates query

Faheem Akram (802 Points)

19 March 2018

if my coustmer belongs Delhi and my hotel situted in UP so which will be charge IGST or CGST AND SGST

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6 Replies

CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 19 March 2018

You will charge CGST and SGST

Faheem Akram (802 Points)
Replied 19 March 2018

why......suppose my coustmer is ragistered so wht to do that condition

CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 19 March 2018

even then cgst and sgst.

VINEETH.R (FINANCIAL ACCOUNTANT) (458 Points)
Replied 19 March 2018

consider the place of supply, this will only attract cgst ad sgst..

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Faheem Akram (802 Points)
Replied 19 March 2018

Place of supply in UP

Dayananda Kakade (Deputy Manager -Finance) (328 Points)
Replied 19 March 2018

place of supply will be place of hotel. So It will CGST and SGST

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