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Place of supply and input
please telll me if in a bill cgst sgst charged bcz of place of supply(hotel)but i know if he would charge then we would be able to take input,but i want to where this input to be shown in gstr3b, thanks in advance.
Replies (6)
No ... even if he charge IGST you won't be able claim ITC .(As POS is always be the Hotel situated)
In 3b report in Under "All other ITC" & also show same Under "Reversal"
In 3b report in Under "All other ITC" & also show same Under "Reversal"
Dear pankaj sir
is there will be any problem if don't claim input and we don't reverse also...i.e i will not report in 3b
is there will be any problem if don't claim input and we don't reverse also...i.e i will not report in 3b
Yes .... actually the Hotel has mentioned the GSTN of Recepient in his Tax Invoice which is going to Reflect in 2A , hence the Recepient should first avail ITC then at same time should show it under Reversal.
Actually gSTR 2 is not being Started Yet Else Recepient would have rejected it there in .
Actually gSTR 2 is not being Started Yet Else Recepient would have rejected it there in .
thanks sir for your reply but want to know in which column we have reverse this, section 42,43, other column or section 17(5), other column?
the reversal Under Table 4 , Row B(2)
thanks for ur valuable advice
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