Input gst on hotel / lodge accounts
Mr. Patnaik (Sr. Accounts) (35 Points)
31 May 2018Mr. Patnaik (Sr. Accounts) (35 Points)
31 May 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 May 2018
is the taxpayer registered under composition ??
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 May 2018
so can claim input of above said
mohammad
(article assistant)
(123 Points)
Replied 02 June 2018
ANSWER TO QUESTIONNAIRES
1. YES IT CORRECT BILLING
2. YES YOU CAN TAKE INPUTS.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 09 August 2020
Itc would depend on the ITC shown in the invoice.
Engage a proper consultant for the same from some experts or your client would end up in litigation.