I have business in west Bengal and for business purpose I have go goa and for that I book hotel on my co name. so can I get the itc.
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ITC query on Hotel booking
Replies (12)
No you can't
you can avail ITC if tax invoice is in the name of your company
Yes you can avail ITC since the invoice is in the name of your company.
yes you can
Even if invoice is in your company name, you can't avail ITC
atanuji, suppose you provide your GSTN , hotel charged SGST and CGST on hotel bill, you are not registered in KOKAN , so you have to expense out the SGST, but you can claim CGST on such invoice.
Yes you can get ITC on that Bill.If it's your company name and company's GST number.... And your company take ITC...
@ Mr. NITIN KOTAK,
He is give his company name and company's GST number then how to prepare invoice CGST and SGST module.
The hotel ll be preparing IGST bill....
He is give his company name and company's GST number then how to prepare invoice CGST and SGST module.
The hotel ll be preparing IGST bill....
Dear Sir, please refer place of service in case of immovable properties, your doubt will be cleared.
I agree to you Sir...
Yes you are correct
Mr. NITIN KOTAK Sir....
Yes you are correct
Mr. NITIN KOTAK Sir....
@ Atanu Bagchi.,
You can take ITC in that Bill. If the bill is in your company name and company's GSTN. Then your company take ITC.....
You can take ITC in that Bill. If the bill is in your company name and company's GSTN. Then your company take ITC.....
Request to everyone please answer with section ref.
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