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input credit for hotel bill

Ravi Srivastava (86 Points)

22 January 2019

hello member,
I have a query pls suggest me. can I claim input credit for hotel bills under GST.

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7 Replies

Ranjeet Singh (Corporate Law Matters & Taxation) (565 Points)
Replied 22 January 2019

No, you can't take ITC on Food and beverages consumed by you.

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Kundan Mishra (251 Points)
Replied 22 January 2019

If GST charged on stay charges then u will claim ITC if hotel is within the state.

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Ravi Srivastava (86 Points)
Replied 22 January 2019

thanks sir, but it's a hotel bill for stay in the same city where my business place exist

Kundan Mishra (251 Points)
Replied 22 January 2019

Then in case u claim fully ITC i.e CGST and SGST respectively

1 Like

Shivam RC (Student) (23683 Points)
Replied 22 January 2019

As per the Provision of Section 17(5) of the CGST Act 2017, Input Tax Credit is specifically BLOCKED for Food and Beverages. So you can't claim ITC on your food bills.

But no restrictions levied on Accomodation Expenses ( Hotel stay bills ). You can claim ITC.