flight expenses can be taken as Input Credit ?, Goods and Services Tax - GST

[rakesh rohilla]

I have booked 2 flight tickets for business meeting of a client of departure and return. Can i take credit of taxes paid on ticket and under which head i can adjust the input in GST portal. Moreover I have paid a hotel in cash of rs 1000, can i book input on this also or not. A small attention to this query is highly appreciated.

Posts / Replies

[Himansu Sekhar]

If the gstn is mentioned in the invoice, there is no restriction of taking credit. But in hotel case, credit of cgst,sgst of one state cannot be taken in another state.

[SHIVKUMAR SHARMA]

Yes, you can avail ITC Subject to Tax invoice having your Company's name & GSTN number.

[MARIAPPAN GOVINDARAJAN]

The expenditure incurred should be in the course of or furtherance of business for availing input tax credit.

[Ganeshan Kalyani]

It will be challenging to prove that the expense was not for personal purpose.

[Ramaswamy S]

Credit can be availed as long as it is used in the course of furtherance of business