Whether a Company from Mumbai claim ITC on Hotel Bill in Delhi ?
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction ?
Reference to relevant section will be appreciated.
Thanks in advance.
5 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 21 December 2018
In case of hotels, the ‘place of supply’ will be the place where the hotel is located.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 December 2018
Whether a Company from Mumbai claim ITC on Hotel Bill in Delhi ?
- No
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction
- May be Yes... If he will shown the transactions under b2b then place of supply will select Delhi...
- No
Whether the Hotelier in Delhi need to show the b2b details in GSTR 1 for this transaction
- May be Yes... If he will shown the transactions under b2b then place of supply will select Delhi...
VIPIN GUPTA
(PARTNER)
(419 Points)
Replied 21 December 2018
Delhi hoteler will charge Cgst and Sgst of Delhi which will not be set off against maharastra Cgst and sgst
RAHUL
(Student CA Final )
(377 Points)
Replied 22 December 2018
If shown in b2b then the maharashtra hotelier can claim ITC ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 December 2018
No... ITC not available.
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