Dev Kumar (Accounts Manager) (102 Points)
12 November 2017Hotel having rooms and restaurant. Now in recent changes GST will be 5% without taking ITC. It is assumed that room sales GST will be same 12 and 18%. What if purchasse is made for both sections foods and rooms.Can in this case ITC be taken against GST on rooms sale?
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 12 November 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
