Menu
GST Input
What is continental plan? And whether input tax credit is available on it or not? If available then in what condition?
Replies (1)
Continental Plan is purchased when breakfast is service with the supply of room in a hotel/lodge. it is composite service and you are paying for both as room rent. The principle supply is room on rent. The ITC is available subject to condtions in section 16 and 17 of CGST Act.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
