Resolved. User has been asked to verify with actual transactions.
added arun bhardwaj to cc list
waiting for response from Legal and Accounts
Need clarifications from Legal and Accounts departments regarding posting to GL and GST Input/Output reporting. Mr Sanjay Gupta and Maheshwari ji pls respond.
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.