1. Room Rent in hotel business can eligible for ITC.
2. If all room rent exempt (under Rs. 1000) so should books and gst portal match.
Menu
Hotel business
Replies (2)
Quick Summary
ITC in this case is not available
GST is applicable on room rent if it exceeds Rs. 1000 in all cases. If all the rooms are under exempt category then ITC will not be available.
Recent Topics :
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
Related Topics :
CAclubindia
