Hotel Business

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B.com CS(inter) -ongoing
170 Points Posted on 05 September 2020
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..
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On 05 September 2020 at 17:55 Report
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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.

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T
405 Points Posted on 05 September 2020
Yes u can assuming all business are under one single registration
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On 05 September 2020 at 19:16
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Tax and Business Consultant
11616 Points Posted on 06 September 2020
Yes, you can set off your any output tax liability against any eligible ITC taken within same GSTIN.
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On 06 September 2020 at 01:00

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