10 August 2023
Hello Can ITC be availed on the Hotel Accommodation which is includes food & Beverages. Food is Complimentary expenses to the accommodation, cannot be segregated. Thank You
11 August 2023
Hotels provide taxable services. The place of supply is the state where the hotel is situated, even if the company of the business traveller has the GSTIN of another state. This means that the hotel has to charge SGST and CGST. This further implies that the company can claim Input Tax Credit on SGST and CGST.
CAclubindia
