15 May 2019
WE ARE RUNNING A MANUFACTURING UNIT AND CAN I TAKE ITC IN GST AG HOTEL STAYING BILL FOR OUR MARKETING PERSON EXPENSES IS BOOKED IN TRAVELING EXPENSES
15 May 2019
Yes you can claim as it is for business purpose. However, the expenditure w.r.t food cannot be availed as it is specifically restricred u/s 17(5) of CGST Act, 2017.
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