Input Tax Credit in respect of a services availed from the hotel situated in U.T.
This query is : Resolved
Quick Summary
CA Praveen Chopra
(Querist)
27 March 2025
We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?
27 March 2025
No. Not eligible...
CA Praveen Chopra
(Querist)
27 March 2025
Whether CGST will be eligible or not ?
27 March 2025
No, not eligible... as It will not reflect in your GSTR-2B.
30 September 2025
Good luck....
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