TRAVELLING FOR BUSINESS PURPOSE THERE IS LODGIG AND FOODING EXP. WHERE WE ARE PAYING GST, IN SUCH BILL WE GIVE INDIVIDAL NAME SO WE CANNOT USE GSTIN OF OUR COMPANY .
THEN HOW WILL I GET GST REVERSE CREDIT ?
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Travelling exp (gst)
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Dear sir, if u go for company Business tour, then on bills u put company Gst no... and get refund from company..... reverse credit.
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