Check sibling questions
When an employee travels out of city, it is either
Business Travel
Leave Travel
As per blocked credit list, ITC not available of  Leave Travel but can be availed for Business Travel


ITC on Travel.jpg

Now when an employee travels, he incur expenses on Hotel, Air Tickets, Food etc. 
In this case, no ITC of food as per blocked credit list
But ITC can be claimed of hotel and air tickets
Sometimes, there is problem in claiming ITC due to GST no of diff states


Mr Harpreet Singh was working as a Sales executive in Rocket Sales Corporation,Delhi

He went on a business tour to Chennai and stayed at Taj,Mumbai

Taj Mumbai duly gave GST Bill in name of Rocket Sales charging 10000 +600 cgst+600 SGST

Rocket Sales is not registered only in delhi,not in Mumbai

Can it claim input of this CGST SGST

View Answer

ITC on Hotel Bill.jpg

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ITC ON TRAVEL LEAVE TRAVEL OFFICIAL TRAVEL No ITC ITC Available on Hotel Airfare However, no ITC on Food HOTEL BILL ROOM CHARGES FOOD If same state ITC Available No ITC on Food If different state No ITC if we don’t have registration of that state

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.