Cgst credit of hotel
SHIVAM KASHYAP (19 Points)
24 March 2022Place of supply will be U.P.
Hotel raised an invoice to firm
So hotel will charge CGST and UP-SGST accordingly,
can a firm take GST credit in respect of CGST only.
SHIVAM KASHYAP (19 Points)
24 March 2022
SHIVAM KASHYAP
(19 Points)
Replied 24 March 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 24 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 25 March 2022