Availing tax credit of another state in regards to hotel booking
This query is : Resolved
04 October 2022
I am a travel agent having office in Maharashtra. Suppose if I open another office in a different state for eg. Delhi and if that unit does any hotel booking in Delhi it will get CGST and SGST can this office raise an invoice under Cross Charge and pass the GST credit to Maharashtra Unit, If yes do I need to add markup since it's a related party.
04 October 2022
CGST+ SGST of one state is not transferable to another state...
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