ITC on hotel booking in name of company by employee in other state then IGST available or not
5 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 28 January 2019
If the hotel is located outside your state and you don’t have a registration in that state, then you will not be able to utilise the input GST that you paid to the hotel.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 28 January 2019
if u claim ITC from booking hotel in particular state u have registration in that state and bill should issued in name of company and puy company GSTN no.
Aashish Bansal
(Article)
(698 Points)
Replied 28 January 2019
no you can't claim ITC because hotel will charge CGST and SGST of that particular state in which hotel is registered then how could you claim ITC of same
fariyad khan
(49 Points)
Replied 29 January 2019
sir I am tour operator registered in Delhi I booked a hotel in delhi add my margin and sale it to my client who are belongs to other state in this case can I take a input of hotel lodging and my client can also take input because I charged to him IGST
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