Itc


(Querist)
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


Asiya (Expert)
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.

yogendra rawat (Querist)
15 May 2019
Thank for the reply soon


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