sir
kya cgst sgst ka input milaiga to inter state tax invoices issue by hotel
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kya csgt sgst credit to Interstate hotel sercice
Replies (4)
Only CGST ITC
Subject to Condition of Section 17 (5) of CGST Act
sir hotel serive for creating outward supply then cgst sgst ka input milaiga
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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