kya csgt sgst credit to Interstate hotel sercice

ITC / Input 228 views 4 replies
sir
kya cgst sgst ka input milaiga to inter state tax invoices issue by hotel
Replies (4)

Only CGST ITC

Subject to Condition of Section 17 (5) of CGST Act

sir hotel serive for creating outward supply then cgst sgst ka input milaiga
dear

aap ki query samaj nahi aayee matlab ki jo recepient hai hotel ki services avail kar raha hai kisi other state main aur bill per CGST/SGST charge hua hai , toh woh credit nahi le sakta


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