flight expenses can be taken as Input Credit ?

[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.

AI Summary

Claiming ITC on Business Travel: Include GST Number on Invoice, Business Purpose, No Cross-State CGST/SGST Credit. A user inquired about claiming input tax credit (ITC) on flight expenses and hotel payments under the Goods and Services Tax (GST) system. Responses indicated that ITC can be claimed if the GST number is on the invoice and the expenses are for business purposes. However, credit for state-specific taxes like CGST and SGST cannot be claimed across different states. It was also noted that proving the expenses were not for personal use could be challenging. The consensus was that expenses must be incurred in the course of business to qualify for ITC.