gst rate and credit eligibility
Query (Issue) Started By: – Ramakrishnan Seshadri Dated:- 7-6-2018 Last Reply Date:- 9-6-2018 Goods and Services Tax – GST
Got 7 Replies
GST
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 query
Thanks & Regards,
S.Ramakrishnan
Reply By Rajagopalan Ranganathan
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not correct . CGST and SGST charged by Telegana hotel is correct. However credit of the same is 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.
Regards
S.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
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