Question 40:
If a person registered in Delhi makes hotel booking in Rajasthan then how GST
credit can be taken'
Answer:
Your question may have various meanings .we are giving reply of it considering
it as follow If the question is misunderstood please correct us.
Question A registered person (in Delhi) have taken services of Hotel and the
hotel is in different state (in Rajsthan)
Answer The hotel will charge SGST and CGST because the place of supply in this
case is the state (Rajsthan) where the hotel is located.
The portal of GST will not reflect (flow) this credit in the registration of
Delhi this is because the interstate reflection (flow) of Credit is for IGST only
so credit will not be available. This is a very big problem faced by many big
companies and disturbing the chain of ITC. A large number of presentation are
given for this WE are also pursuing this issue and hope some way out in future.
(Reply dt.17/01/2018)