I always book hotel for our Client who are from other countries, I book the hotel in different state, Whether I can take input on GST
also should we deduct TDS on the hotel charges paid we are a pvt ltd company
singh.anand092@gmail.com (ACCOUNT PROFESSIONAL) (37 Points)
15 October 2018I always book hotel for our Client who are from other countries, I book the hotel in different state, Whether I can take input on GST
also should we deduct TDS on the hotel charges paid we are a pvt ltd company
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907)
(1306 Points)
Replied 15 October 2018
singh.anand092@gmail.com
(ACCOUNT PROFESSIONAL)
(37 Points)
Replied 16 October 2018
If it is in same state then can we take Input Tax Credit
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907)
(1306 Points)
Replied 16 October 2018