Gst input
This query is : Resolved
15 October 2018
Dear Sir/Ma'am,
ABC P Ltd Company is situated in Karnataka.40 employees of ABC Pvt Ltd employees went to hyderabad to render services to XYZ Pvt Ltd of Telangana.These 40 Employees stayed in a hotel located in Hyderabad and hotel has raised a Tax invoice to ABC P Ltd Company
Taxable value 10,00,000/-
CGST 90,000/-
CGST 90,000/-
Invoice Value 11,80,000
Can ABC Pvt Ltd Company can avail the Input tax credit of 1,80,000/-
Please guide me on this issue.
Thanks and Regards,
Mahesh.Kothagolla
ABC P Ltd Company is situated in Karnataka.40 employees of ABC Pvt Ltd employees went to hyderabad to render services to XYZ Pvt Ltd of Telangana.These 40 Employees stayed in a hotel located in Hyderabad and hotel has raised a Tax invoice to ABC P Ltd Company
Taxable value 10,00,000/-
CGST 90,000/-
CGST 90,000/-
Invoice Value 11,80,000
Can ABC Pvt Ltd Company can avail the Input tax credit of 1,80,000/-
Please guide me on this issue.
Thanks and Regards,
Mahesh.Kothagolla
15 October 2018
Only ITC will be available on staying part but on the part of food and braverages ITC will not be available.
15 October 2018
Dear Sir,
CGST and SGST was paid to Telangana state and Can we claim from Karnataka state.
CGST and SGST was paid to Telangana state and Can we claim from Karnataka state.
16 October 2018
Now this provision has not been arrived in gst law. So, you cannot take the ITC of CGST and SGST paid on the activity of accommodation service provided in other state.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
