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Hotel invoices' gst input credit

1613 views 6 replies

Louis Devakumar

Sr.Manager Finance

21 Points Posted on 19 December 2017

Our Company is a Marketing Company, where our major expenses are from conducting trainings and motivational meetings at Hotels.

Our company siitutated in Karnataka, but the meetings are conducted in many parts of India.

When the Meeting bills come for accounting these are Local Bills containing CGST and SGST.

As we are from Karnataka can we take the input credit of CGST and SGST of other states?

Replies (6)

No, It will ineligible ITC. If you provide your company GST Number(Karnataka) to other state s , They should charge only IGST, if you won't provide your company GSTN Number, normally they will charge CGST & SGST. your company can't take ITC.

Gangaraju T C

185 Points Posted on 19 December 2017

Please note that food & beverages, will not be eligible for ITC. HOTEL Room Rent will be eligible for ITC subject to GSTN Number should update with hotel. food & beverages will be ineligible u/s.17(5), even if you update GSTN Number with party.

Gangaraju T C

185 Points Posted on 19 December 2017

if you update your company GSTN Number at the time of booking travel tickets, hotel bookings or any other purchases, your company can claim ITC except food & beverages, taxi charges.

megha patil

3 Points Posted on 01 August 2019

But If they are giving CGST & SGST Bill then we can not take credit is the right or wrong?

sandeep

Accountant

111 Points Posted on 03 August 2019

You can not take credit of the same since it is ineligible . Further , you need to mention ineligible credit in your GSTR-3B. if you failed to do so, you might get department notice for not mentioning the ineligible credit.