Goods and Services Tax – Started By: – CA BIJENDER KUMAR BANSAL – Dated:- 22-7-2017 Last Replied Date:- 24-7-2017 – Dear Sir,If a company registered in Noida makes hotel booking in Mumbai then how GST credit can be taken.As in case of Immovable property, place of supply is place of immovable property then Mumbai hotel will charge CGST +SGST . Then can be take credit of this GST.In other case, if we book through travel agent in Delhi, and if it charges IGST then can we take GST credit in this case ?Please clarify GST credit mechanism in case of hotel booking and how should we plan to take maximum GST credit.ThanksCA Gorav Goyal – Reply By Rajagopalan Ranganathan – The Reply = Sir,If you avail the services of hotel booking at Mumbai and paid
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y registering it as input service distributor. – Reply By vk agarwal – The Reply = I agree with Mr Kalyani – Reply By THYAGARAJAN KALYANASUNDARAM – The Reply = Dear sir, As per my opinion as given below. ITC on the hotel bills in respect of accommodation, the levy under GST is location of immovable property situated. Hence, the Mumbai hotel will charge only cgst and sgst, that cannot be claimed by the company located in other states. Further, even if the ticket booking done through travel agent located in noida, then the hotelier located in Mumbai will charge only cgst and sgst to the travel agent, who is in turn cannot claim the itc and it will be added and cost to them, in addition again they will charge local cgst and sgst to noida compa
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