Credit of GST paid on Hotel Bill (Inter State / Intra State), Goods and Services Tax - GST

[ACCOUNTS MANAGER]

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

Posts / Replies

[Ramaswamy S]

The hotel has charged correctly. The place of supply is within the state for the Hotel.

The hotel might not filed their returns. Please check. If filed you would be able to view it.

Regards

S.Ramaswamy

[Ganeshan Kalyani]

Hotel can charge only CGST + SGST. Thus, they have correctly charged the tax. As regard transaction not reflecting in your GSTR-2A, the reason could be that Hotel would have mentioned your GSTIN incorrectly, or, they would not have filed their GSTR-1, or, they would have shown their outward supply in B2C instead of B2B. You may ask him the exact reason.

[Ganeshan Kalyani]

Further, the input tax credit on the hotel stay charge is eligible provided your final product is taxable.

[DR.MARIAPPAN GOVINDARAJAN]

You may contact the Hotel for this purpose and check out the ways expressed by experts as above.