I am tour operator. I purchased a Hotel Booking from Kerla for one of my client who is in Delhi. I billed to my client for the Hotel Booking after adding up my profit. Now you please clarify weather can I take the credit of GST against the Bill of Hotel in my GST return..
Yes, you can
You have received services under the regular course of business (i.e input service utilised for the purpose of out services)
and hence, such credit is eligible for you
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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