ITC of supply of accommodation services (like hotel services)
I am a registered person in karnataka, a hotel in Kerala had charged me Kerala CGST and SGST based on POS, this service is used by me for business purposes and it is not covered u/s 17(5). How can I take credit of it in karnataka.
Replies (1)
Although it is not covered U/s 17(5), Logically it's not possible to take credit of the same. Because, you can't use the credit given by Kerala State for payment of tax to be paid in Karnataka State.
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