Gst input for travel agent
This query is : Resolved
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
16 July 2017
You can't take input of hotel booking.
16 July 2017
Means gst paid on hotel booking is part of cost
16 July 2017
That's why lower rate of 5% GST fixed.
Message likes :
1 times
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
- Sales of goods of amount Rs77 lakhs to a party
- ITR WITH 0 TURNOVER
- Query related to CA/CS/CMA Firm
- How to pay tds on mhada property
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Schedule Dpm under 44ada no account casr
- Value of Perquisite Tax Borne by Employer
- Automatic MIS from Tally ERP
- TDS short payment of Rs 120 — how to adjust in new TRACES
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
