Booking of expenses for a staaf travelling to Out of the state
This query is : Resolved
JITENDRA RAMESH MORE
(Querist)
21 December 2022
Respected Sir/Madam,
I have to book expenses for a staff traveling to outside of the state. So my query is under which head I have to book hotel room rent?
If I book travelling expenses I am unable to claim GST Amount.
Please guide me
I have to book expenses for a staff traveling to outside of the state. So my query is under which head I have to book hotel room rent?
If I book travelling expenses I am unable to claim GST Amount.
Please guide me
Dhirajlal Rambhia
(Expert)
21 December 2022
Even for hotel room rent, you will not be able to claim GST, unless the hotel is same state and has raised invoice with CGST+SGST.
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