Q. 738 Please let us know whether the ITC available on payment of CGST @2.5% and SGST @2.50% on SAC 996311.
Ans. Hotel Accommodations rated 6%/9% – ITC allowed
Restaurant Services rated 2.5 % CGST, 2.5% SGST- ITC not allowed
Q. 738 Please let us know whether the ITC available on payment of CGST @2.5% and SGST @2.50% on SAC 996311.
Ans. Hotel Accommodations rated 6%/9% – ITC allowed
Restaurant Services rated 2.5 % CGST, 2.5% SGST- ITC not allowed