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ITC in case of hotel services.
Can we claim input of hotel services, if invoice is raised by a mediator who is issuing a central tax invoice to us for renting charges of rooms arranged through him in a hotel.
Replies (2)
Quick Summary
Yes ..... can be claim.
but make sure that only for lodging charges you can claim ITC
but make sure that only for lodging charges you can claim ITC
Hotel room and Rent are different things.
if any registered person raise a tax invoice for rent a room of his property and charge GST. you please take a input GST without any delay.
and if Hotel raise a invoice for room rent there is some restrictions to take a Input.
1. Hotel always raise a invoice with local tax cgst and sgst. if your firm or company is in the same state where the hotel is located. you can take a GST input without any delay.
2. if the Hotel is in different state you can claim only cgst portion.
I thing you understand both the situations.
if any registered person raise a tax invoice for rent a room of his property and charge GST. you please take a input GST without any delay.
and if Hotel raise a invoice for room rent there is some restrictions to take a Input.
1. Hotel always raise a invoice with local tax cgst and sgst. if your firm or company is in the same state where the hotel is located. you can take a GST input without any delay.
2. if the Hotel is in different state you can claim only cgst portion.
I thing you understand both the situations.
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