Dear Sir, A Pvt company owns a Hotel and Restaurant. GSTIN OF Hotel and Restaurant IS SAME. Query- Whether on inputs/ Inputs services/ Capital goods SOLELY RELATED TO Hotel , 100% of ITC can be claimed ??
2) Whether on Advocate services, CA services, Telephone services i.e. on Common services full ITC can be claimed or not ?? Pls tell provisions ??
Frah Saeed Answered question May 24, 2020
- Yes, can be claimed, if you can prove that same is solely incurred for hotel
2. For common ITC you can avail ITC proportionate to the turnover of hotel and restaurent..
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Frah Saeed Answered question May 24, 2020