Booking of expenses for a staaf travelling to Out of the state


This query is : Resolved 

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

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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