Tour expenses bill
Querist : Anonymous
My Company's Director went on Tour in November Month and received Bill from Travelling Agency on the name of my company.
I have misfitted this bill to my CA to Consider it while filing GSTR 3B but he rejected it by stating its is not valid for ITC Claim.
Kindly clear my doubt that, as why we cannot claim ITC on Tour Expenses??
Querist : Anonymous
So, how it is treated
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