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itc on hotel booking inter state
if company registration is in Mumbai. sales person goes to other state and hotel stay charged gst. can we get itc on same if co has no registration in that state
Replies (6)
No you cant. The sgst portion will not be available by any means. The cgst portion is doubtful, it depends upon the programming of gstr 2
no itc can be claimed of sgst and cgst paid in one state in another state.so cgst n sgst paid in other state cant be claimed as itc in maharashtra. thats why you are advised to book through travel agent
sir I am a travel agent..Sir, my question is that we will not get the input tax credit of the hotel, then in GSTR 3B, where do we have to do this?
Which means that it does not get ITC to show which box in GSTR 3B?
Which means that it does not get ITC to show which box in GSTR 3B?
Ineligible credits.........
which had... 17(5) or other ???
Kindly advise
Kindly advise
Other.........................
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