Input Tax Credit Treatment For Hotel Service Provider.
This query is : Open
20 November 2025
From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.
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