ITC Claim on tour and travelling hotel exps

Yes...You can take ITC when it is a Business Trip...

No. It can't be taken

IF ALL THE BILLS ARE in the name of company you can claim only lodging subject to some conditions. It's a valid tax invoice having gst number
The person staying in the hotel can claim provided its official purposes.

Company can't travel hence ITC can't be claimed.

More over outstation travellin hotel give intrastate bill

Under GST law, taxes paid on procurement of goods or services used in the course or furtherance of business are eligible as input tax credit, unless specifically restricted.

So if tour and travel expenses are incurred for travelling of employees for official or business purposes and not personal use or employees, the company can avail the Input credit, subject to receipt of valid tax invoices.

Hope this clarifies your doubt!

Generally hotels charge CGST and SGST since place of Supply and receipient of service is in the samestate..

So it is interest for you but for themi intra state

You can claim ITC in respect of travelling expenses of employees.

If GSTIN of company is given then only there is a possibility but still there will be practical issue

Agreed with Eshwar that don't forget to provide your GSTIN . Check your invoice that whether GSTIn mentioned on invoice or not.