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Gst bill input can be claimed

Gokuldas Gadekar (accountant) (31 Points)

01 January 2018

what is cess in GST Return and at what it is calculated ?

i am from goa i had travelled last month to bangalore and i stayed in hotel . he charged me cgst 9 % and sgst 9 % in the bill. can i take the input credit of the bill.

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4 Replies

MELBIN JOSEPH (35 Points)
Replied 01 January 2018

You can take the input only if you have GST registration in Karnataka.

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vinesh bhati (6 Points)
Replied 01 January 2018

sir maine ak air ticket booked kiya tha Cleartrip ke dwara jo ki delhi se patna tuk tha aur bill apni company ke naam ka manga tha bill to diya but unhone bill 3 diye hain par 2 bill diye hain alag alag ak bill delhi airlines ke dwara aur ak patna airline ke dwara lekin gst no. alag hain aur company name dono jagah ka Go Airlines(India) Limited hain jiski wajah se tally main same name ke do ledger create nahi ho rahe hain error aata hain Duplicate ka main kaise entry karu tell me asap please.
Mob.9999876220

vinesh bhati (6 Points)
Replied 01 January 2018

kya ak hi company ke ak se adhik GST NO HO SAKTE HAIN AGAR HAA TO KUB HUMARA KAM DEWATERING KA HAIN JISME HUMARE PASS ALAG ALAG STATE SE REQUIREMENT AATI HAIN AUR HUME APNE PUMPS WAHAH BHEJNE HOTE HAIN WITH OPERATOR OR. WITHOUT OPERATOR YAH WORK 3-7 MONHS CHALTA HAIN WORK COMPLETE HONE KE BAAD PUMP RETURN AA JATE HAIN SIRF SERVICES DETE HAIN TO KYA SIRF 1 GST NO SE KAAM CHAL JAYEGA HUMARI COMPANY UP MAIN HAIN AUR WORK INTERSTATE RAHTA HAIN TELL ME ASAP. MR.VINESH BHATI 9999876220

Divakar (Student CA Final ) (11857 Points)
Replied 01 January 2018

Aapko dusra gst no lene ki jarurat nahi hai... Aur airlines india limited ke account ke aage ek me delhi aur ek me Mumbai add kar do... Jaha ka hoga wo state add kar do... Open ho jaega do ledger aur dono me us state ka gst no dal dena aap simple