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Gst inputs from business expense

This query is : Resolved 

15 January 2019 Can we take input gst from all business expense like.., repairing(spare parts and service charge, electrical work(purchase of electrical items for factoty/office)
Flight ticket for business travelling, gst bill from Hotals regarding business meating/business trip, purchase of construction meterial for building renovation used for business etc..

16 January 2019 Please refer section 16,17 of CGST Act.



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