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ITC on Hotel Booking in other state

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accountant
408 Points Joined November 2011

ITC on hotel booking in name of company by employee in other state then IGST available or not

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On 28 January 2019 at 17:03 Report
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Nil
2791 Points Joined November 2017

If the hotel is located outside your state and you don’t have a registration in that state, then you will not be able to utilise the input GST that you paid to the hotel.

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On 28 January 2019 at 17:12
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Bhopal
1741 Points Joined February 2017
sir can you explain why is it so?
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On 28 January 2019 at 17:49
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account -GST
1560 Points Joined June 2018
if u claim ITC from booking hotel in particular state u have registration in that state and bill should issued in name of company and puy company GSTN no.
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On 28 January 2019 at 19:59
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Article
698 Points Joined June 2017
no you can't claim ITC because hotel will charge CGST and SGST of that particular state in which hotel is registered then how could you claim ITC of same
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On 28 January 2019 at 20:17
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49 Points Joined July 2017
sir I am tour operator registered in Delhi I booked a hotel in delhi add my margin and sale it to my client who are belongs to other state in this case can I take a input of hotel lodging and my client can also take input because I charged to him IGST
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On 29 January 2019 at 16:24

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