GST Input can be claimed for travelling expenses For business purpose

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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)
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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)
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22 April 2022 Yes, ITC can be claimed.

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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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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