ITC query on Hotel booking

ITC / Input 496 views 12 replies
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8 Points Joined April 2017

I have business in west Bengal and for business purpose I have go goa and for that I book hotel on my co name. so can I get the itc.

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On 17 July 2017 at 04:41 Report
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Chartered Accountant
86505 Points Joined April 2011
No you can't
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On 17 July 2017 at 05:18
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40 Points Joined July 2017
you can avail ITC if tax invoice is in the name of your company
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On 17 July 2017 at 06:40
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Chartered Accountant
85 Points Joined February 2008
Yes you can avail ITC since the invoice is in the name of your company.
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On 17 July 2017 at 06:44
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Student CA IPC / IPCC
3 Points Joined September 2012
yes you can
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On 17 July 2017 at 07:09
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Chartered Accountants
47 Points Joined September 2008
Even if invoice is in your company name, you can't avail ITC
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On 17 July 2017 at 07:30
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SERVICE
1465 Points Joined November 2008
atanuji, suppose you provide your GSTN , hotel charged SGST and CGST on hotel bill, you are not registered in KOKAN , so you have to expense out the SGST, but you can claim CGST on such invoice.
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On 17 July 2017 at 07:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes you can get ITC on that Bill.If it's your company name and company's GST number.... And your company take ITC...
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On 17 July 2017 at 07:53
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ Mr. NITIN KOTAK,
He is give his company name and company's GST number then how to prepare invoice CGST and SGST module.
The hotel ll be preparing IGST bill....
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On 17 July 2017 at 07:55
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SERVICE
1465 Points Joined November 2008
Dear Sir, please refer place of service in case of immovable properties, your doubt will be cleared.
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On 17 July 2017 at 08:04
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
I agree to you Sir...
Yes you are correct
Mr. NITIN KOTAK Sir....
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On 17 July 2017 at 08:09
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ Atanu Bagchi.,
You can take ITC in that Bill. If the bill is in your company name and company's GSTN. Then your company take ITC.....
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On 17 July 2017 at 08:20
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Accountant
82 Points Joined October 2009
Request to everyone please answer with section ref.
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On 17 July 2017 at 08:26


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