07 November 2017
Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet. So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted?? Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??
CAclubindia
