Input Tax Credit in respect of a services availed from the hotel situated in U.T.
This query is : Resolved
27 March 2025
We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?
27 March 2025
No. Not eligible...
27 March 2025
Whether CGST will be eligible or not ?
27 March 2025
No, not eligible... as It will not reflect in your GSTR-2B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on inherited shares
- Forfeited advance money treatment in Income tax
- Defective return due to 26AS showing with 94C
- 144c Draft order
- Health insuranc
- Goods purchased and input available
- TDS deducted in March on advance payment
- RECOVER OF GST AMOUNT FROM SERVICE PROVIDER
- TCS on sales or TDS on purchase after cross 10 cr turnover
- HUF Dissolution
- SPOM tests exemption
- ISD Registration R
- NPS QUERY of Employers
- TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
- Appeal and Rectification
- DRC 07- Amnesty Scheme
- Effect of non registration of charge with ROC in case of SARFAESI Act
- Late fee for GSTR 4 (Annual GSTR for composition dealer)
- Apportionment credit
- Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Trending Online Classes
CAclubindia
