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Input credit in of hotel bill & air travel bill

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This query is : Resolved

Raghavendra Singh Raghuvanshi (Querist)
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15 April 2019 Can we claim input tax credit on Bill of Hotel Room rent Charges however its not for food & beverages and air travel ticket for traveling of director for the business purpose. and we are engage in the business of Real Estate Sector.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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15 April 2019 You can claim hotel room & Air Ticket charges for director's travel subject to following :-

People traveling for business purposes are required to submit GST compliant invoices to avail input tax credit benefits under the goods and services (GST) regime

It is essential you have GST compliant invoice from both the airline and hotel ( indicating your Firm's Name & GST Number
Further , If hotel is outside state , they will charge CGST & SGST ( Sec 12(3)(b) of IGST Act - Place of supply is where immovable property located )and in case you are not registered in that state , You won't be able to claim ITC

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