Hotel tax: expense or recoverable tax? · India

Practical answers about travel, receipts and expenses for your business.

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Your questions, in practice · India

Can hotel VAT be recovered?

Hotel GST credit requires the correct tax invoice details and a registration entitled to claim it. The hotel’s location matters: CGST/SGST from another state is not automatically creditable under your company’s registration. Provide the correct GSTIN when booking.

Official sources and reference period

Amounts apply to the periods specified in the answers. The official texts below explain the conditions and exceptions.

These answers describe general rules for the selected country and stated periods. They are not personalised legal, tax or accounting advice. Your accountant can help apply them to your business.