a businessmen registered in Gujarat would book a hotel in Maharashtra for attending a business meeting and pay CGST and Maharashtra SGST on the said booking. Such businessmen would also ensure that th

Question

Ritik · Answer

ITC not available on service taken on interstate supply of immovable property

Hitu · Answer

Smja isliye mai igst ki jagah c and s kese le skta hu

Hitu · Answer

Section 12(4) of igst kya bolta "where the service is actually performed isliye yaha pr igst ki jagah c and s lga hain

Hitu · Answer

Or tum agar igst act mai section 12 padhoge to pta chl jaiga ki mai ye jo hotel ka itc hai kai claim nahi kr skta hu

Hitu · Answer

Bcoz it is ineligible itc

Mansi · Answer

?

Mansi · Answer

Then he can take cgst

Afzal · Answer

*Chat - cgst, agar - Sgst

Afzal · Answer

Because hotels can only charge chat and agar due to the place of supply as in Maharashtra and therefore gujrat state cannot avail ITC since it is available for Maharashtra state only however if business was registered in Maharashtra then he can claim ITC

Mansi · Answer

Bt why?

Ashraf · Answer

No the businessman cannot claim ITC

a businessmen registered in Gujarat would book a hotel in Maharashtra for attending a business meeting and pay CGST and Maharashtra SGST on the said booking. Such businessmen would also ensure that th

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