Room & Banquet Hall Tax Applicabilty
Bhagwat Sahu (Article) (46 Points)
14 August 2018
In our Hotels Guest given GSTIN outside state whether we charge IGST on Hotel???
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 August 2018
No ,.. hotel cannot charge IGST.
As per section 12(3) IGST Act , POS is Location where the immovable property situated
As per section 12(3) IGST Act , POS is Location where the immovable property situated
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