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Input credit on room service
Please let us know can we avail input on room service ie food expenses when we are staying in hotel for business purpose
Replies (3)
Not allowed u/s 17(5), will be covered under restaurant serviced (supply of food or other eatable items other liquor)
No. .... becuase
1. On food its block u/s 17(5)
2. In case of Hotel as per Secrion 12(3) IGST Acr will always raise you a Tax Invoice by charging CGST/SGST. However If the recipient (You) is registered in same state then can avail ITC on Room rent But cant on the food , & if you are from othe State or registered in other state to claim Input you need the IGST charge theron Invoice
1. On food its block u/s 17(5)
2. In case of Hotel as per Secrion 12(3) IGST Acr will always raise you a Tax Invoice by charging CGST/SGST. However If the recipient (You) is registered in same state then can avail ITC on Room rent But cant on the food , & if you are from othe State or registered in other state to claim Input you need the IGST charge theron Invoice
agree with pankaj ji
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