TaxTMI 
TaxTMI 
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.
flight expenses can be taken as Input Credit ?
16 Sep 2017 
5 Replies 
1755 Views Asked by
Input tax credit: eligible where tax invoice shows company name and GSTN and expense is for business use.
Claiming Input Tax Credit for flight tickets and hotel expenses requires a valid tax invoice in the company's name showing the GSTN and that the expenditure was incurred in the course of or for furtherance of business; personal use undermines entitlement. Tax credits must be claimed in line with invoice/GSTN matching on the portal, and tax components attributable to one state cannot be taken as credit in another state. (AI Summary)
Claiming Input Tax Credit for flight tickets and hotel expenses requires a valid tax invoice in the company's name showing the GSTN and that the expenditure was incurred in the course of or for furtherance of business; personal use undermines entitlement. Tax credits must be claimed in line with invoice/GSTN matching on the portal, and tax components attributable to one state cannot be taken as credit in another state. (AI Summary)