GST Queries

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GST Queries
Query (Issue) Started By: - RameshBabu Kari Dated:- 24-11-2017 Last Reply Date:- 4-12-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Dear experts, Q1. Hotel(Located in TN), which is immovable property and its place of supply is the location of such immovable property. In such case, If a company(from AP) booked the hotel room for its employee with its GSTIN. In such c .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ase , can hotel bill the such company with IGST ? or as place of supply rendered in TN, shall give CGST and SGST bill ? Q2. An advocate(from AP) provided legal services in TS, and raised the invoice without gst as he didn't registered under gst. In such case, recipient(registered under gst) of services shall be liable to pay gst on such invoice under reverse charge. While paying tax under re .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... verse charge, recipient shall be charge IGST or CGST and SGST ? Q3. Funds received from the Company (located in US) to its group company(located in India) for purpose of salaries, loan clearance and maintenance of office. On such transfer from US to India, does it attract gst ? Q4.What are the documents required to be gathered to file Tran-1 return to carry forward the closing balance from VAT, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Central Excise and Service tax ? Reply By Ganeshan Kalyani: The Reply: 1. The hotel can bill CGST + SGST. 2. Legal service is covered under reverse charge. IGST is applicable in your example. 3. In my view, GST is applicable. 4. Invoice copies, cenvat registered, return copies and other relevant documents to substantiate the credit taken. Reply By npp suresh: The Reply: Dear sir, Q1. I .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n my view the hotel can raise IGST invoice for room rent not for food & beverages. The AP Firm or Company can avail Input tax Credit of IGST in their return. Reply By Kishan Barai: The Reply: Most hotels in above scenarios provide a bill of CGST + SGST & due to this ITC is not available if company not registered in that particular state & I hope this problem would be solved soon, but yet it is n .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ot solved in GST portal
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X