Input tax credit on hotel bills
This query is : Resolved
dileep pandey
(Querist)
31 August 2017
If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?
vaibhav singhi
(Expert)
31 August 2017
Yes, U can avail Input Credit, provided the bill is in ur Firm's name and GST number of Hotel is mentioned on bill,
dileep pandey
(Querist)
31 August 2017
Can you please tell me? how do we have to treat both CGST and SGST while setting off our liability?
Amol S Joglekar
(Expert)
31 August 2017
output cgst ---------input igst, input cgst can be availed of
output sgst--------- input igst, input sgst can be availed of
output sgst--------- input igst, input sgst can be availed of
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