We are manufac. company for cotton fabrics & Partnership firm.
My company one of the Partner's son travel & educational coaching to otherstate.
At the same time the son is the employee for the firm in our a/c. And, my query is the above travel & edu.coaching fees claim for company firm & input tax also. if the tax claim for the above, what are the bill received the name of son or company name from coaching center????
second query is flight ticket invoices can we claim for input tax credit or not ??????
28 May 2018
Any supply of service received for or in the course of furtherance of the business is eligible for ITC, whether it is coaching expenses on employee or flight ticket. One thing is to be noted that any service provided by the employer to employee, other than the services required by any statute applicable for the time being, is a taxable and GST is required to be paid even if provided FOC.
29 May 2018
Ok thank you sir i can understand only business use for any services. But, input not credit to travelling for train & others -AC class or First class. So , flight ticket eligible for itc in business purpose.
2 ) the Partner's travelling flight ticket for business purpose. That ticket we are claim to ITC?????