Mangaldas Mehta & Company Ltd ., In re

Date: February 2, 2024

Court: Authority for Advance Ruling
Bench: Gujarat
Type: Advance Ruling
Judge(s)/Member(s): Riddhesh Raval, Amit Mishra
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Subject Matter

Eligibility on claiming ITC for general business expenses of a boutique hotel, the basis of square footage for ITC claims, and the applicability of CGST Rules 42 and 43 given the tariff structure

Input Tax Credit

Summary

The case law discusses a ruling sought by an applicant regarding their entitlement to claim input tax credit (ITC) for various expenses incurred for the business, particularly in relation to providing restaurant services and hotel accommodation servi…

FULL TEXT OF THE ORDER OF AUTHORITY FOR ADVANCE RULING, GUJARAT Brief facts: Mangaldas Mehta & Company Ltd., House of Mangaldas, Opposite Sidi Saiyad Jali, Lal Darwaja, Ahmedabad, Gujarat — 380 001 I for short-‘applicant’] runs a boutique hotel as well as a restaurant. The property is situated in the old city and has been declared as a heritage property. The applicant also ho…

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