ITC query on Hotel booking



I have business in west Bengal and for business purpose I have go goa and for that I book hotel on my co name. so can I get the itc.

 
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banswara

No you can't
 
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you can avail ITC if tax invoice is in the name of your company
 
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Chartered Accountant

Yes you can avail ITC since the invoice is in the name of your company.
 
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Student CA IPC / IPCC

yes you can
 
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Chartered Accountants

Even if invoice is in your company name, you can't avail ITC
 
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atanuji, suppose you provide your GSTN , hotel charged SGST and CGST on hotel bill, you are not registered in KOKAN , so you have to expense out the SGST, but you can claim CGST on such invoice.

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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

Yes you can get ITC on that Bill.If it's your company name and company's GST number.... And your company take ITC...
 
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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ Mr. NITIN KOTAK,
He is give his company name and company's GST number then how to prepare invoice CGST and SGST module.
The hotel ll be preparing IGST bill....
 
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Dear Sir, please refer place of service in case of immovable properties, your doubt will be cleared.

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