Sir, we booked hotel for accomodation & food for my Client to uttrakhand property. Hotel charged me CGST 9% & SGST 9% at their bills of uttrakhand. and we billed to my client at uttar pradesh like CGST 9% & SGST 9%. I have GSTIN No. of Uttar Pradesh.
May we get the full ITC CGST 9% & SGST 9% of Hotels Accomodation & Foods or only CGST 9% or nothing else ?
Regards
Mohd Sahabuddin
PLZ REPLY ANYONE......
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