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ITC credit on expenses

13 March 2018

I am in maharashtra and I am going to Andaman nikobar and hotel and some expenses there I give Gst No to biller but he charge gust and cgst that ITC set off I taken or not... pls Help Mi urgent.

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4 Replies

Rahul Prasad (CA Student) (1683 Points)
Replied 13 March 2018

since it should be charged IGST . at the filling of return they have to show it on IGST otherwise thier return can't be file. so it my point of view that take credit in IGST.

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Aashish Sachdeva (839 Points)
Replied 13 March 2018

As per my personal opinion, you can't take ITC on that bill. you have to request the Hotel change the tax on bill.

Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.

Rahul Prasad (CA Student) (1683 Points)
Replied 13 March 2018

sir,
while the supplier means hotel will uplaod invoice in GSTR1 they will feed GST of the person having GST no of maharastra then in the column of taxes it will be mendatory to fill in column of IGST. in the column of CGST and SGST it will not take . so on that basis it will be changed whether he is wrongly charged.