Query under Hotel Bill
Ritesh Agrawal (53 Points)
22 July 2017Ritesh Agrawal (53 Points)
22 July 2017
Udaya Chandran
(Manager - Accounts & Taxation)
(6502 Points)
Replied 03 March 2018
It is a mixed supply, you can take ITC on room rent only - if used for business purpose.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)