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Rent paid for Lodging in hotel and rent paid for intersate

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(Querist)
20 May 2022 Where to see GST input interstate for Lodging in hotel and rent paid for interstate in GSTR-3B Returns.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 May 2022 The place of provision of service in case of immovable property is the place of location of the property. So IGST tax invoice can't be issued . Hence no ITC can be claimed on it.

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