all about tours and travels
MANISH GANDHI (10 Points)
19 April 2019MANISH GANDHI (10 Points)
19 April 2019
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 19 April 2019
You can work as commission agent and charge 18% on your Handling Charge only or you can choose 5% GST on total but in that case you can't avail any ITC.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 April 2020
ITC on hotel stay , travels for the business or furtherance of business = allowed
However , ITC of Foods or Beverages are not allowed .
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)