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TMI BlogCredit of GST paid on Hotel Bill (Inter State / Intra State)X X X X Extracts X X X X X X X X Extracts X X X X ..... Credit of GST paid on Hotel Bill (Inter State / Intra State) X X X X Extracts X X X X X X X X Extracts X X X X ..... n 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. The hotel might not filed their returns. Please check. If ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... filed you would be able to view it. Regards S.Ramaswamy Reply By Ganeshan Kalyani: The Reply: 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... B2C instead of B2B. You may ask him the exact reason.
Reply By Ganeshan Kalyani:
The Reply:
Further, the input tax credit on the hotel stay charge is eligible provided your final product is taxable.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
You may contact the Hotel for this purpose and check out the ways expressed by experts as above. X X X X Extracts X X X X X X X X Extracts X X X X
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