Dear all
One of my client having a business of hotel
Can he claim GST Input on purchases?
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input credit for hotel
Replies (1)
Yes he can claim ITC on inward supply attributable to Lodging/Accomodation
For Restaurant in hotel where declare terrif for any accomodation is more then 7500/- can claim ITC by charging GST on FC @ 18%.
But if it is not so , then any inward supplies pertaining to Restaurant the ITC cannot be claimed, . need to to charge 5% without ITC
Refer Notification 13/2018 CT (R)
For Restaurant in hotel where declare terrif for any accomodation is more then 7500/- can claim ITC by charging GST on FC @ 18%.
But if it is not so , then any inward supplies pertaining to Restaurant the ITC cannot be claimed, . need to to charge 5% without ITC
Refer Notification 13/2018 CT (R)
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