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if an employee of company stays in a hotel and get the amount reimbursed from the company by claiming then can the company take GST ITC provided the hotel bill contains the GSTIN of that company and hotel as well, if it is so then what will be the period limit upto which the company take GST credit
Replies (6)
What is charged on the bill cgst or sgst or igst
The company is eligible take credit on hotel bill & 6 months period limit from the bill/invoice date.
Vijaya kumar I want to ask you some questions?
1) if the company and hotel is in different state if hotel charged sgst and cgst can company take ITC
2)Explain section 17(5) applicability before saying anything
1) if the company and hotel is in different state if hotel charged sgst and cgst can company take ITC
2)Explain section 17(5) applicability before saying anything
sorry sir I done a mistake what you telling is right. it is ineligible input. sorry Abhinav sir I misguided you.
Please don't misguide people unless you know GST law properly....Thank you for correcting yourself...
good clarification and information
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