our co. gst registration is in Maharashtra. We conducted a sales persons seminar in Goa state. That's reason , received a hotel stay bill.
Due to POS we can not take gst input. But is it necessary to show gst input in 3b return and reverse it as a in eligible input due to pos.
is it correct
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Goa state hotel stay bill
Replies (4)
Quick Summary
Is it correct...??
Yes, You are exactly correct.
Yes, You are exactly correct.
In which section input is in eligible
| Originally posted by : Rajkumar Gutti | ||
 |
In which section input is in eligible |  |
As per Your query, and the reason also inbuilt in the query as POS...
Ok thanks
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