Bug 243

Summary: MODIFICATION REQUIRE DUE TO GST COMPLIANCE OF HOTEL INDUSTERY
Product: [01.IMIS] IMIS AP Reporter: AMIT MADAAN <amit.madaan>
Component: IMIS AP FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: normal CC: amit.madaan, arun.bhardwaj, kapurk, kuldeep.chauhan, sanjay.gupta, sharad.sharma, shashi.maheshwari
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: PURF2413

Comment 4 kk 2019-08-08 14:07:56 IST
Resolved. User has been asked to verify with actual transactions.
Comment 3 kk 2019-07-26 19:17:10 IST
added arun bhardwaj to cc list
Comment 2 kk 2019-07-26 19:15:13 IST
waiting for response from Legal and Accounts
Comment 1 kk 2019-07-22 17:21:07 IST
Need clarifications from Legal and Accounts departments regarding posting to GL and GST Input/Output reporting. Mr Sanjay Gupta and Maheshwari ji pls respond.
Description AMIT MADAAN 2019-07-10 16:31:50 IST
Dear Sir,

We are not able to account for the bill of Hotel Industry in which inter-state GST registration is mentioned or place of supply and place of service is interstate. 

As they specifically informed that, they are unable to account for those bills where CSGT or SGST is being charged on inter-state supply bills for services and  provision of the same is not available in ERP. Due to this, approx. bills amount of Rs.2,00,000 are not accounted for till date. 

As you aware that ¿IGST is liveable only in case of Inter-state supplies But in case of Hotel Industry IGST is not applicable, because  it is specifically mentioned that place of supply for services in relation to immovable property will be location of immovable property and it includes hotel service as well¿ 

Request you to please make the provision in IMIS. For this, we can schedule the meeting with legal and account department wherever you require any clarification.


Regards
Amit Madaan.