TMI BlogGST QueriesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear experts, Q1. Hotel(Located in TN), which is immovable property and its place of supply is the location of such immovable property. In such case, If a company(from AP) booked the hotel room for its employee with its GSTIN. In such case , can hotel bill the such company with IGST ? or as place of supply rendered in TN, shall give CGST and SGST bill ? Q2. An advocate(from AP) provided legal s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ervices in TS, and raised the invoice without gst as he didn't registered under gst. In such case, recipient(registered under gst) of services shall be liable to pay gst on such invoice under reverse charge. While paying tax under reverse charge, recipient shall be charge IGST or CGST and SGST ? Q3. Funds received from the Company (located in US) to its group company(located in India) for p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... urpose of salaries, loan clearance and maintenance of office. On such transfer from US to India, does it attract gst ? Q4.What are the documents required to be gathered to file Tran-1 return to carry forward the closing balance from VAT, Central Excise and Service tax ? - Reply By Ganeshan Kalyani - The Reply = 1. The hotel can bill CGST + SGST. 2. Legal service is covered under reverse cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rge. IGST is applicable in your example. 3. In my view, GST is applicable. 4. Invoice copies, cenvat registered, return copies and other relevant documents to substantiate the credit taken. - Reply By npp suresh - The Reply = Dear sir, Q1. In my view the hotel can raise IGST invoice for room rent not for food beverages. The AP Firm or Company can avail Input tax Credit of IGST in their r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eturn. - Reply By Kishan Barai - The Reply = Most hotels in above scenarios provide a bill of CGST + SGST due to this ITC is not available if company not registered in that particular state I hope this problem would be solved soon, but yet it is not solved in GST portal - GST Queries - Query Started By: - RameshBabu Kari Dated:- 24-11-2017 Goods and Services Tax - GST - Got 3 Replies - GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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