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Credit on hotel bill
If I am from Vadodara I stay in hotel in Delhi and hotel charge gst in Delhi then can I avail that credit.
Replies (1)
Yes, you are eligible for credit. Hotel charge SGST and CGST in the bill, you can adjust CGST credit with CGST payment and delhi SGST with IGST Payment as Sgst of one state cannot adjust with sgst of another state.
Also you stay should be for business purpose.
Also you stay should be for business purpose.
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