Isgt on hotel sale
gaddala ramesh (163 Points)
20 July 2023
can we charge igst on hotel sale bill, pls suggest
3 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 21 July 2023
For hotel, place of supply provisions apply according to which place of supply is the state where the hotel is situated. Accordingly hotel shall charge CGST and SGST even in case of service to a person registered in another state.
gaddala ramesh
(163 Points)
Replied 27 July 2023
Even if the customer covered under sez (special economic zone) also cgst and sgst right ?
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