ITC pertaining to stay at a Hotel
Naveen Khanna (73 Points)
20 February 2019Naveen Khanna (73 Points)
20 February 2019
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 20 February 2019
yes if it is inter state
as the charge cgst + sgst(mumbai to mumbai) and you have to book igst 9delhi to mumbai)