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Gst input on hotel room rent

srikumar (audit staff) (1203 Points)

28 September 2019

my client gstbwasregistered in Chennai, for business purpose he was goes meerut for stay hotel room rent and return thru flight
can I claim both hotel rent and air ticket at my gst input ?
if yes do to so

explain sir

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 September 2019

Yes... He can claim ITC for the both.

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srikumar (audit staff) (1203 Points)
Replied 28 September 2019

Room rent at mathura and place of service provide at mathura, but charge cgst and sgst or igst ?
air ticket charge igst or cgst sgst?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 September 2019

Hotel Bill charged as per Intra state supply. So, ITC not available.

But, Flight ticket can be charge IGST. If it's also charged CGST and SGST then ITC not available...

srikumar (audit staff) (1203 Points)
Replied 28 September 2019

Sir u said first claim both itc, now itc not available to hotel room rent, ?

shobhit (Student) (79 Points)
Replied 28 September 2019

You can claim itc only on flight ticket. if you stay in hotel within state then you can claim itc on hotel room

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srikumar (audit staff) (1203 Points)
Replied 28 September 2019

Hotel room rent and air ticket itc available or not sir, y first 2 answers are different?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 September 2019

My 1st reply is wrongly replied without considering the hotel POS...

Rajarajan. K.S (Employee) (44 Points)
Replied 29 September 2019

If the person has registration in meerut, then he can claim ITC in meerut.. if only registered in Chennai, then he cant claim hotel CGST and SGST. Air freight input can be claimed.