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INELIGIBLE GST AMOUNT IN INCOME TAX

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(Querist)
03 November 2023 DEAR SIR/MADAM

PLEASE SUGGEST HOW TO TREAT INELIGIBLE GST AMOUNT UNDER INCOME TAX.
CAN WE CLAIM IT AS EXPENSES ???
IF YES, UNDER WHICH HEAD??

REGARDS
MAHAVEER JAIN
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 November 2023 Yes, claim it as expenses under taxes and duties.

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