Itc on bed sheets for hotel industry

This query is : Resolved

CA RAJESH SINGH (Querist)
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10 February 2019 Dear Experts
we are in hotel business provided accommodation service and purchased bed sheets, pilow, pilow cover etc.
than how much itc we can claim in our GSTR3B if we provide exempt service( Room Rent below 1000) or taxable service (Room Rent 1000 and above).
For Eg Total Purchase 100000+5000(gst) and Exempt Room Rent is 100000 and Taxable Room Rent is 200000.

Please Reply Fast

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 February 2019 Claim ITC on bedsheets used in room rent 1000 and above. Usage can be identifiable.

CA RAJESH SINGH

CA RAJESH SINGH (Querist)
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07 March 2019 Room Rent can not identifiable it will change time to time

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 March 2019 Claim proportional ITC

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