As room tariff is below 1k, hotel accommodation service is exempt under GST.
In this case, what we should do with ITC claimed on input and capital input?
It should be reversed or can be claimed as refund ?
OYO let the book rooms sometimes under 1000 and sometimes above 1000, in this case what we should do ?
Menu
GST - hotel accommodation service
Replies (1)
Refund is not granted....itc should be reversed
Recent Threads
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
- Joint Venture address proof under GST
- Leave encashment exemption limit
Related Threads
CAclubindia
