Input gst on hotel / lodge accounts

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Sr. Accounts
38 Points Posted on 31 May 2018
Hello
 
Good Morning
 
My client has a Lodge in Odisha and he has a Valid GST No. and he will raise the Invoice against GST No. 
my Questions are
 
Q1. When he raise the GSTN No. Invoice for AP State then he will show in B2B as CGST and SGST or else
 
Q2. When ever he purchase any Lodge Maintnance Equipments or Electricals Item what ever, then he can avail the GST as IGST, CGST And SGST
 
Thanking You With Regards

 
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On 31 May 2018 at 15:27 Report
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Chartered Accountant
8022 Points Posted on 31 May 2018

is the taxpayer registered under composition ?? 

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On 31 May 2018 at 15:30
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Sr. Accounts
38 Points Posted on 31 May 2018

No Sir he is in regularl dealer

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On 31 May 2018 at 16:34
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Chartered Accountant
8022 Points Posted on 31 May 2018

so can claim input of above said 

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On 31 May 2018 at 16:37
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article assistant
97 Points Posted on 02 June 2018

ANSWER TO QUESTIONNAIRES

1. YES IT CORRECT BILLING

2. YES YOU CAN TAKE INPUTS.

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On 02 June 2018 at 16:45
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Tax Consultant & Practitioner
5541 Points Posted on 09 August 2020

Itc would depend on the ITC shown in the invoice.

 

Engage a proper consultant for the same from some experts or your client would end up in litigation.

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On 09 August 2020 at 08:24

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