Question 19:

When a hotel in Gurgaon books its sale to Delhi party by entering its GST number in GSTR 1 & choosing Gurgaon as place of supply and accordingly charging S/CGST , does it reflect in Delhi party`s GSTR 2A as C/SGST input?

Or should hotel book it as B2C sale only?

Answer 

The hotel should book it B2B even it is not reflected in the Delhi GST  It will be useful for assessment and A lot of presentation are given to the Government to find out solution to this problem and it is under consideration So you should be ready to take ITC if it is permitted in future There is no additional cost if you are showing it B2B .(REPLY dt. 6/2/2018)