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,
\nWe kindly request the experts to answer my query.
\nOur 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.
\nAnother 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 .
\nPleae confirm the experts our query
\nThanks & Regards,
\nS.Ramakrishnan
\nReply By Rajagopalan Ranganathan<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 7 RepliesGSTDear 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 … Continue reading “gst rate and credit eligibility”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-12058","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12058","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12058"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12058\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12058"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12058"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12058"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Ramaswamy S:
\nThe Reply:
\nEndorse the views.
\nRegards
\nS.Ramaswamy
\nReply By YAGAY and SUN:
\nThe Reply:
\nIn case you have branch over there then you may get ITC if you get such bills at your branch offices.
\nReply By Praveen Nair:
\nThe Reply:
\nDear Experts
\nAs 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?
\nIn view of the above query, from the Hyderabad hotel point of view, will they be asked to<\/p>\n
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