room booked to customer

235 views 3 replies
We have booked hotel room to our customer so can we claim GST?
Replies (3)

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.

Sir there is no food and beverages in the bill so he has charged cgst and sgst for accommodation so can I claim
yes u can claim ITC.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register