GST- ITC Eligibility


This query is : Resolved 

Quick Summary
This discussion clarifies the eligibility of claiming Input Tax Credit (ITC) on travel expenses where GST is paid at 5%. The general consensus is that ITC is claimable if the GST paid is reflected in your GSTR-2B. However, if the 5% GST is part of a composite supply, as indicated by Notification 11/2017 CGST, ITC may not be allowed, and such blocked ITC would typically not appear in GSTR-2B.

(Querist)
04 June 2025 Dear Members,
Can we claim ITC on travelling expense, GST paid at 5%
If it is for business purpose?

04 June 2025 Yes, eligible if the same reflects in GSTR-2B.

Pooja Mehta (Querist)
05 June 2025 But GST 5% on travel is composite, i have heard. Is it so then we cannot claim?

05 June 2025 It it reflects in your GSTR-2B, you can claim; otherwise not.

Pooja Mehta (Querist)
03 July 2025 In Notification 11/2017 CGST Serial No. 23 it is given CGST @ 2.5% is charged on condition that no ITC will be allowed

03 July 2025 For blocked ITC it will not reflect in GSTR-2B.

28 September 2025 Good luck.....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details