Itc credit on hotel stay

This query is : Resolved

manisha (Querist)
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16 November 2017 Dear Sir,

Our Company is manufacturing company situated in Maharashtra. One of our Foreign director come to official visit in India. we have paid hotel stay in maharashtra (Like Fortune Hotel and Taj Hotel in Mumbai)

My Query can we take the ITC credit on hotel stay paid bill for the same.

Kindly revert on the same.

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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18 November 2017 Yes you can take credit of same because since you are also registered in Maharashtra and hotel will charge cgst and sgst so there is no problem in claiming credit as there is no bar under section 17 on claiming credit of hotel stay.

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