room booked to customer
manjunath (Accountant) (97 Points)
20 February 2019
CA Chetan M
(Practice)
(24 Points)
Replied 20 February 2019
Section 17 of CGST Act does not specifically block the input tax credit on Hotel accomodation. However, if such bill contains any element of "food and beverages" as mentioned under Section 17(5), input tax credit to that effect should be reversed.
manjunath
(Accountant)
(97 Points)
Replied 20 February 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)