Tour expenses bill


This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 December 2017 Dear Sir / Madam,

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??




21 December 2017 If its business tour and bills are in name of company then it is eligible as ITC. Else it is treated as used for personal consumption of Director and not eligible for ITC u/s 17(5) of CST Act.

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 December 2017 On the bill they have mentioned both Name i.e. Our Director Name and Our Company Name. and there is also mention of our Com. 's Gst no on it.

So, how it is treated


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