Gst input on mobiles and flight tickets for
This query is : Resolved
Vinod Kumar Shukla
(Querist)
04 September 2018
Dear Expert,
I work in a proprietorship concern of which line of business is transport. The proprietor has purchased two mobiles for business use and paid some amount to the airlines for travelling for business meetings. All the bills for the above expenses are in the name of his concern. The airlines have charged GST @ 5% and mobile shopkeepers have charged GST @ 12%. My question is whether GST paid by the concern on purchase of mobile and air tickets is available to set off the GST liability or not.
Thanking you in advance,
Vinod Kumar Shukla
9167230106
I work in a proprietorship concern of which line of business is transport. The proprietor has purchased two mobiles for business use and paid some amount to the airlines for travelling for business meetings. All the bills for the above expenses are in the name of his concern. The airlines have charged GST @ 5% and mobile shopkeepers have charged GST @ 12%. My question is whether GST paid by the concern on purchase of mobile and air tickets is available to set off the GST liability or not.
Thanking you in advance,
Vinod Kumar Shukla
9167230106
Rajesh Kumar
(Expert)
05 September 2018
Yes, it is available. I hope you gave your GSTN while purchasing these supplies.
Vinod Kumar Shukla
(Querist)
05 September 2018
Dear Rajesh Sir,
We have given our GST number to the suppliers and received Tax Invoices from them.
We have given our GST number to the suppliers and received Tax Invoices from them.
Rajesh Kumar
(Expert)
05 September 2018
That's great. You are eligible to take credit.
Vinod Kumar Shukla
(Querist)
12 September 2018
Thank you Sir for you guidance.
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