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refund or setoff
I am proprietor of firm, I travelled for business to rajasthan and I have book it electronically from maharashtra and I'm living in maharashtra & registered In maharashtra, hotel give gst bills on my name as a proprietor, should I take input tax credit of the bill or I can take refund
Replies (2)
what type you regeisterd in gst 1) composition- no ITC claim
2)regular - you can claim itc
2)regular - you can claim itc
Thank you
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