regarding hotel room entry in gstr 1
m .sitta nadane (53 Points)
17 October 2017
We know hotels and lodges can only charge cgst and sgst and not igst. Now for people of other States staying in hotels ask the hotel to create a bill in the name of the company for which they work and also give the company's gstin. the hotel makes the bill as told by the customer to avoid argument although we know they can't claim ITC since hotel is not charging igst and they are from a different state. will the hotel file these in gstr1 in b2b entry with the place of supply being the state of the location of hotel or in b2cs entry?