I am tour operator. I purchased a Hotel Booking from Kerla for one of my client who is in Delhi. I billed to my client for the Hotel Booking after adding up my profit. Now you please clarify weather can I take the credit of GST against the Bill of Hotel in my GST return..
Menu
Input credit of igst by tour operator
Replies (3)
yes. same line of service ITC can be claimed
Yes, you can
You have received services under the regular course of business (i.e input service utilised for the purpose of out services)
and hence, such credit is eligible for you
for tour operator ITC would be eligible nly if the inward supply is also tour operator. IN ur case it is hotel booking.Hence not eligible. If GST is charged at 5%
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
