Gst inputs from business expense
This query is : Resolved
15 January 2019
Can we take input gst from all business expense like.., repairing(spare parts and service charge, electrical work(purchase of electrical items for factoty/office)
Flight ticket for business travelling, gst bill from Hotals regarding business meating/business trip, purchase of construction meterial for building renovation used for business etc..
Flight ticket for business travelling, gst bill from Hotals regarding business meating/business trip, purchase of construction meterial for building renovation used for business etc..
16 January 2019
Please refer section 16,17 of CGST Act.
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