Easy Office

Rent a cab

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 August 2017 Expert,

If we book taxi like rent a cab for travel can we claim input under GST, cab service provider is registered under GST
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
22 August 2017 Not eligible for ITC. Refer section 17(5) of CGST Act 2017.
Profile Image

Suchita Shivaji More

Profile Image

Suchita Shivaji More (Querist)
22 August 2017 Thank You Sir.
Can we take ITC if mobile bill is in directors name and address of bill is company address?



Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
22 August 2017 You can claim ITC only if the Bill is in the name of the Company.
Profile Image

Suchita Shivaji More

Profile Image

Suchita Shivaji More (Querist)
23 August 2017 Dear Sir,
How to calculate decimal point in mobile bill for claiming input tax credit?
What if GSTR 2 & GSTR 2A not matched because of decimal point?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links