Gst input for travel agent
This query is : Resolved
Navin pahawa
(Querist)
16 July 2017
Travel agent of delhi booked hotel at mumbai.
Mumbai hotel charge cgst and sgst.
Whether i can take input of hotel booking
Mumbai hotel charge cgst and sgst.
Whether i can take input of hotel booking
CA R SEETHARAMAN
(Expert)
16 July 2017
You can't take input of hotel booking.
Navin pahawa
(Querist)
16 July 2017
Means gst paid on hotel booking is part of cost
CA R SEETHARAMAN
(Expert)
16 July 2017
That's why lower rate of 5% GST fixed.
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