Accounting entry for hotel stay invoice

Adii k (none) (28 Points)

22 February 2019

If I am registered in Delhi and stay in hotel outside of Delhi e.g. Gurugram and they give me bill charging CGST and SGST.

How would i record entry in my books knowing that i can not take ITC.

Please answer.

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6 Replies

yash varshney (Pro) (248 Points)
Replied 23 February 2019

You can enter in your books with full amount

1 Like

Padmanathan Kv (2127 Points)
Replied 23 February 2019

Treat the CGST and SGST as cost itself and book travelling expense inclusive of tax

1 Like

subhagan sreerangam (7054 Points)
Replied 01 March 2019

thank you and congratulations

1 Like

Adii k (none) (28 Points)
Replied 14 March 2019

thanks

Adii k (none) (28 Points)
Replied 14 March 2019

thanks for your valuable answer

Rajesh Chauhan (2 Points)
Replied 03 May 2024

I have booked hotel room for business how to book entry in tally

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