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ITC on Hotel bills & GTA service

Goods and Services Tax - Started By: - MohanLal tiwari - Dated:- 17-11-2017 Last Replied Date:- 24-11-2017 - Dear experts,We are having different opinion for admissibility of ITC on :-1. Hotel Bills - Our sales & marketing team is mostly on tour .....

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any GST and we are paying GST @5% under RCM . Please advise if ITC for the same is admissible if not, please specify the ruling / notification issued by authority. - Reply By Ramaswamy S - The Reply = 1. The hotel bills would show the intra state GS .....

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ear Mr Ramswamy,Thanks for suggestion, could you please quote ruling in support of eligibility / ineligibility of ITC in both the cases. - Reply By Ganeshan Kalyani - The Reply = Section 16 to section 21 talks about eligibility of input tax credit un .....

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e refer to FAQ' released by CBEC and other state govt The query is answered.The relevant sections has been quoted by Mr Ganeshan.ThanksRegardsS Ramaswamy - Reply By CS SANJAY MALHOTRA - The Reply = Dear Mr. Tiwari, Am taking up Hotel Bills for Do .....

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s for admissibility and Non-Admissibility If your POS and Hotel is situated in same state, then ITC is eligible for CGST/SGST. In case your POS and Hotel is situated in different states, then also CGST/SGST is applicable as per Place of Supply Rules. .....

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