Rent paid for Lodging in hotel and rent paid for intersate
This query is : Resolved
20 May 2022
Where to see GST input interstate for Lodging in hotel and rent paid for interstate in GSTR-3B Returns.
21 May 2022
The place of provision of service in case of immovable property is the place of location of the property. So IGST tax invoice can't be issued . Hence no ITC can be claimed on it.
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