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11 June 2018 DEAR SIR
WE ARE SOCIETY AND RECEIVES SPONSORSIP FEE. WE GOT A BILL UNDER SAC 998555( COST FOR ACCOMODATION , COST OF AIR TICKET, COST FOR MEAL, COST FOR CONVEYANCE ETC.) & CONSOLIDATED TAX @5% IS CALCULATED ON TOTAL AMOUNT.MY QUESTION IS CAN WE CLAIM GST INPUT ON SUCH BILL.


11 June 2018 Tour operator services - SAC Code 998555 Rate(%) : 5 : 

NO ITC [other than the ITC of input service in the same line of business (i.e. tour operator service procured from another tour operator-inserted on 25/01/2018] .The bill issued for supply of this service indicates that it is inclusive of charges of accommodation and transportation required for such a tour and the amount charged in the bill is the gross amount charged for such a tour including the charges of accommodation and transportation required for such a tour

16 June 2018 thanku very much sir


16 June 2018 YOU ARE MOST WELCOME...



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