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.

Asked on December 15, 2017 in Miscellaneous.
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4 Answer(s)

It is interstate input so you can set off it from your output CGST, SGST, IGST, UTGST.

Answered on December 16, 2017.
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Above answer is correct but the setoff should be in order as under 1st from IGST then CGST and then from SGST.

Answered on December 17, 2017.
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First you have to submit your Gstn then you have to bill so that he can issue bill accordingly whether IGST or CGST, SGST to claim bills.

Answered on December 18, 2017.
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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.

Answered on December 23, 2017.
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Your Answer

Gen GST