we booked a conference room for business meeting and they issue taxable invoice seperately showing items (like, mike charges , food, water etc ) with the same HSN & SAC code.
On which item i can take credit. on full invoice or excluding food and water ?
All items are charged with same rate i.e. 9% cgst & sgst
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input credit
Replies (4)
It is better to laps credit on the items mentioned in bill which pertains to section 17(5) of CGST Act
Sir they charges all the things under one HSN(i.e.996332 and with the rate 18%. so according to this bill we can take credit? we paid the highest rate as per mix supply invoice. so there is no benefit of this?
You are right, but in case of assessment supritendent may ask you to disallow the same
ok thanks for replying sir...
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