Credit of GST paid on Hotel Bill (Inter State / Intra State)
Query (Issue) Started By: – ACCOUNTS MANAGER Dated:- 18-1-2019 Last Reply Date:- 20-1-2019 Goods and Services Tax – GST
Got 4 Replies
GST
Hi….
My query is regarding availment of GST paid on Hotel Bill situated outside the sate. Because they charge
CGST+SGST instead of IGST. Also we are not able to view credit on portal in our GSTR-2A.
Also in case of Hotel bill of Intra state in that case also we are not able to view credit in our GSTR-2A.
Hence, from above for which credit we are eligible and if not then why???
Regards,
Devendra
Reply By Ramaswamy S:
The Reply:
The hotel has charged correctly. The place of supply is within the state for the Hotel.
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