GST Input can be claimed for travelling expenses For business purpose

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Quick Summary

Yes, you can generally claim GST input tax credit on travelling expenses incurred for business purposes, such as using a cab for an outstation trip, provided the service provider issues a GST-inclusive bill. However, be aware that input tax credit is specifically blocked for renting or hiring cabs and food expenses, even if they are for business. Other travel-related expenses will require individual assessment.

Daya

Daya (Querist)

21 April 2022 GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 April 2022 Yes, ITC can be claimed.

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)

22 April 2022 No ITC on Renting or hiring of Cab & food expenses even if for business as it specifically blocked under 17(5).

Other expenses need to be analyzed.

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