GST Input can be claimed for travelling expenses For business purpose
This query is : Resolved
21 April 2022
GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.
22 April 2022
Yes, ITC can be claimed.
22 April 2022
No ITC on Renting or hiring of Cab & food expenses even if for business as it specifically blocked under 17(5).
Other expenses need to be analyzed.
Other expenses need to be analyzed.
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