Input gst on hotel / lodge accounts

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

 
Replies (5)

is the taxpayer registered under composition ?? 

No Sir he is in regularl dealer

so can claim input of above said 

ANSWER TO QUESTIONNAIRES

1. YES IT CORRECT BILLING

2. YES YOU CAN TAKE INPUTS.

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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