Goods and Services Tax – Started By: – Ramakrishnan Seshadri – Dated:- 7-6-2018 Last Replied Date:- 9-6-2018 – Dear Sir,We kindly request the experts to answer my query.Our Directors went to hyderabad and stayed in hotel for business purpose. The hotel has charged 18% igst in their bill by mentioning our GSTIN. in tamilnadu.Whether credit is eligible or not and it is correct or not.Another question is our directors stayed in telengana and do work in andhra pradesh. The telengana hotel has charged 9% cgst and 9% sgst in their invoice. whether it is correct .Pleae confirm the experts our queryThanks & Regards,S.Ramakrishnan – Reply By Rajagopalan Ranganathan – The Reply = Sir, As per Section 12 (3) of IGST Act, 2017 The place of supply o
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not available to you located in Tamilnadu since such credit can be utilised within the state in which the service provider has gst registration. – Reply By Ramaswamy S – The Reply = Endorse the views.RegardsS.Ramaswamy – Reply By YAGAY and SUN – The Reply = In case you have branch over there then you may get ITC if you get such bills at your branch offices. – Reply By Praveen Nair – The Reply = Dear Experts As per the Section 12(3), all billing by Hotel (within the taxable territory) is subject to CGST & SGST. What are the cases where hotel can charge IGST? In view of the above query, from the Hyderabad hotel point of view, will they be asked to pay the GST again (CGST & SGST), since wrongly paid as IGST? Since the customer is unawa
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