I’m registered in Maharashtra & hotel bill from Delhi is it eligible for setoff as the hotel has charged Cgst & Sgst in bill.
I am registered person under GST in Maharashtra. I have a hotel bill from Delhi is it eligible for set off as the hotel has charged Cgst and Sgst in the bill.
In my opinion, you cannot get the credit in Maharashtra as Delhi hotel charged CGST and SGST. Had they charged you IGST then you could have got credit in Maharashtra. You can get the credit in Delhi if you are filing return thru ur Delhi office if any.