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Input tax credit on hotel bills

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(Querist)
31 August 2017 If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?
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vaibhav singhi

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vaibhav singhi (Expert)
31 August 2017 Yes, U can avail Input Credit, provided the bill is in ur Firm's name and GST number of Hotel is mentioned on bill,
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dileep pandey

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dileep pandey (Querist)
31 August 2017 Can you please tell me? how do we have to treat both CGST and SGST while setting off our liability?
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Amol S Joglekar

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Amol S Joglekar (Expert)
31 August 2017 output cgst ---------input igst, input cgst can be availed of
output sgst--------- input igst, input sgst can be availed of

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