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Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.asp, Goods and Services Tax - GST

Issue Id: - 117932
Dated: 25-4-2022
By:- Anand Sable

Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.asp


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I am a registered person in Maharashtra and for business purpose had travelled to Karnataka and stayed in hotel. The hotel charged IGST instead of CGST + SGST. Now the department audit is conducted and the officers are denying the availment of IGST paid by me. Whether, the officers are right ?, if yes, than by which section they can invoke to disallow my availment of IGST?

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 3-5-2022
By:- Shilpi Jain

This matter lacks clarity and the department tries to put through what it considers is right. For the taxpayer, the matter will have to travel upto supreme court to get settled.


2 Dated: 3-5-2022
By:- Shilpi Jain

Also important point to note in this is what is the place of supply mentioned by the hotel? Is it your own State?


Page: 1

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