Menu
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
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
