Entertainment
This query is : Resolved
VINOD KUMAR
(Querist)
30 March 2018
Sir,
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod
CA Suresh Jain
(Expert)
30 March 2018
First the activity of taking employees on a picnic is a supply of service to the employees and the same is taxable. So, you need to value the service provided to them and pay GST. Since, you are providing the same category of service which you received, you are eligible for the ITC even on the GST paid on Food
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
