Hotel Business

Sir,My Client doing Hotel Business under regular dealer. He also collect Rental income .. whether we set off against input tax @ 18 perc or any other gst rates..
Replies (2)
Quick Summary
This discussion clarifies how a hotel business operating under a regular dealer scheme, and also collecting rental income, can set off its input tax credit (ITC). It confirms that all eligible ITC can be offset against any output tax liability within the same GST registration, regardless of the specific GST rates applicable to different services.

Yes u can assuming all business are under one single registration
Yes, you can set off your any output tax liability against any eligible ITC taken within same GSTIN.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details