Tds and gst on hotel catering billl
This query is : Resolved
07 November 2017
Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet.
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??
07 November 2017
You need to deduct TDS only on Projector & Sound, also the GST credit is eligible only for projector & sound.
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