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Goa state hotel stay bill

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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
Replies (4)
Is it 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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