3 Points
Posted on 14 September 2017
we enter into renting rooms by hotels for our Executives. July 2017 Invoice of hotel contain IGST, CGST, their GST no but HSN code was not there. on enquiry it is said that as codes received late they r going to paste HSN no. sticker on the Invoice nd sign. However for Aug onwards no issue. Can payment be made to the Hotel.....