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tour operator hotel input
sir I am tour operator registered in Delhi I booked a hotel in delhi add my margin and sale it to my client who are belongs to other state in this case can I take a input of hotel lodging and my client can also take input because I charged to him IGST
Replies (3)
sir I think you should consider your invoice... if you are charging entire amount in same invoice that means you are providing hotel service I think in that case you should charge SGST and CGST..
and if you are charging only commission then I think you can claim ITC and charge IGsT.. and your client can take ITC
and if you are charging only commission then I think you can claim ITC and charge IGsT.. and your client can take ITC
I charged entire amount with my margin from my client should I show cgst and sgst in my invoice or igst
I think in that case you are making a supply of hotel service
.. hence I think you should charge SGST and CGsT
.. hence I think you should charge SGST and CGsT
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