watch_later 25/07/17

Dear Sir,

My question is that is claim available against tax paid (GST ) on business promotion like hotel charges, lunch & dinner ? If yes, what is the criteria  ? Please describe briefly 

1 Response | Latest response: 25/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 25/07/17

First you need to check whether input credit is available on these expenses or not.

GST input is not available on food consumed.

Hotel charges input can be availed, provide GSTIN to hotel and ask them to upload the details in GSTR-1, you will get input credit.

However if it is a mixed supply or composite supply then you will get input of full expense incurred subject to hotel uploading details and remitting tax.

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