Accomodation

This query is : Resolved

Akhil (Querist)
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17 March 2019 Hi,

A company which name is ABC Ltd. booked a hotel for a conference , inside which also book hotel rooms and after that
provide some rooms to its client , and charge some amount .

should this company issue tax invoice for rooms which it provide to its client or adjust received amount with hotel
accommodation cost which company occur out of its pocket.

Provide your answer for a GST registered company .

Thanks

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay

(Expert)
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18 March 2019 If ABC Ltd is charging room rent from its clients, tax invoice is required to be issued. It can take Input Tax Credit for the room rent paid to the hotel for conference.