ITC of tax on Rent payment

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9 Points Posted on 14 November 2017
Can a hotel Claim ITC of CGST & SGST paid on rent.
Hotel is full Air conditioned.
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On 14 November 2017 at 15:22 Report
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CHARTERED ACCOUNTANT
243 Points Posted on 14 November 2017

for invoices till 14th November - yes you can claim input

for invoices after 15th November - You can't

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On 14 November 2017 at 15:43
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9 Points Posted on 14 November 2017
why so?
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On 14 November 2017 at 16:18

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