sir
kya cgst sgst ka input milaiga to inter state tax invoices issue by hotel
Only CGST ITC
4 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 22 December 2018
Subject to Condition of Section 17 (5) of CGST Act
anand sharma
(162 Points)
Replied 22 December 2018
sir hotel serive for creating outward supply then cgst sgst ka input milaiga
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 December 2018
dear
aap ki query samaj nahi aayee matlab ki jo recepient hai hotel ki services avail kar raha hai kisi other state main aur bill per CGST/SGST charge hua hai , toh woh credit nahi le sakta
aap ki query samaj nahi aayee matlab ki jo recepient hai hotel ki services avail kar raha hai kisi other state main aur bill per CGST/SGST charge hua hai , toh woh credit nahi le sakta
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