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Input gst on hotel / lodge accounts


Mr. Patnaik (Sr. Accounts)     31 May 2018

Mr. Patnaik
Sr. Accounts 
 35 points

| My Other Post

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

 

avater

NAVEEN CHAND (GSTP)     31 May 2018

NAVEEN CHAND
GSTP 
 885 likes  12507 points

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is the taxpayer registered under composition ?? 

Mr. Patnaik (Sr. Accounts)     31 May 2018

Mr. Patnaik
Sr. Accounts 
 35 points

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No Sir he is in regularl dealer

avater

NAVEEN CHAND (GSTP)     31 May 2018

NAVEEN CHAND
GSTP 
 885 likes  12507 points

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so can claim input of above said 

1 Like
avater

mohammad (article assistant)     02 June 2018

mohammad
article assistant 
 5 likes  123 points

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ANSWER TO QUESTIONNAIRES

1. YES IT CORRECT BILLING

2. YES YOU CAN TAKE INPUTS.

avater

Heet Shah (Tax Consultant)     09 August 2020

Heet Shah
Tax Consultant 
 32 likes  1148 points

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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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