Itc on bed sheets for hotel industry
This query is : Resolved
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
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
13 February 2019
Claim ITC on bedsheets used in room rent 1000 and above. Usage can be identifiable.
07 March 2019
Room Rent can not identifiable it will change time to time
07 March 2019
Claim proportional ITC
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