Easy Office
LCI Learning

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...



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries