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Accounting entry for hotel stay invoice

Accounts 5211 views 6 replies
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28 Points Posted on 22 February 2019

If I am registered in Delhi and stay in hotel outside of Delhi e.g. Gurugram and they give me bill charging CGST and SGST.

How would i record entry in my books knowing that i can not take ITC.

Please answer.

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On 22 February 2019 at 23:18 Report
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Pro
248 Points Posted on 23 February 2019
You can enter in your books with full amount
1 Reply
On 23 February 2019 at 12:35
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2127 Points Posted on 23 February 2019
Treat the CGST and SGST as cost itself and book travelling expense inclusive of tax
7 Reply
On 23 February 2019 at 13:27
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7059 Points Posted on 01 March 2019
thank you and congratulations
33 Reply
On 01 March 2019 at 23:20
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28 Points Posted on 14 March 2019

thanks

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On 14 March 2019 at 19:46
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28 Points Posted on 14 March 2019

thanks for your valuable answer

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On 14 March 2019 at 19:47
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2 Points Posted on 03 May 2024

I have booked hotel room for business how to book entry in tally

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On 03 May 2024 at 16:30


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