my client gstbwasregistered in Chennai, for business purpose he was goes meerut for stay hotel room rent and return thru flight
can I claim both hotel rent and air ticket at my gst input ?
if yes do to so
explain sir
Menu
Gst input on hotel room rent
Replies (8)
Yes... He can claim ITC for the both.
Room rent at mathura and place of service provide at mathura, but charge cgst and sgst or igst ?
air ticket charge igst or cgst sgst?
air ticket charge igst or cgst sgst?
Hotel Bill charged as per Intra state supply. So, ITC not available.
But, Flight ticket can be charge IGST. If it's also charged CGST and SGST then ITC not available...
But, Flight ticket can be charge IGST. If it's also charged CGST and SGST then ITC not available...
Sir u said first claim both itc, now itc not available to hotel room rent, ?
You can claim itc only on flight ticket. if you stay in hotel within state then you can claim itc on hotel room
Hotel room rent and air ticket itc available or not sir, y first 2 answers are different?
My 1st reply is wrongly replied without considering the hotel POS...
If the person has registration in meerut, then he can claim ITC in meerut.. if only registered in Chennai, then he cant claim hotel CGST and SGST. Air freight input can be claimed.
Recent Topic
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
Related Topics
CAclubindia
