travel bill in case of hotel
Pradeep (Asst. Manager Finance) (21 Points)
21 June 2017Pradeep (Asst. Manager Finance) (21 Points)
21 June 2017
CA Aditya Goenka
(CA Practice)
(174 Points)
Replied 22 June 2017
if hotel is acting as an agent and not charging anything extra for that service then gst will not apply, but if they are charging extra then gst will apply on the whole amount and if gst applies to the whole amount you can claim input of gst paid to travel operator otherwise not.