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Expenses made by Service Engineer

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2 Points Posted on 18 September 2017
If expenses such as hospitality (food, laundry, etc) made by service engineer at other state with cgst & sgst on his own name though the expenses made for rendering service on behalf of company then how to show such expenses in GSTR2? ITC of such expenses are ineligible than it is required to show?
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On 18 September 2017 at 10:39 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 18 September 2017

Please define "Hospitality" means...?!

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On 18 September 2017 at 12:18
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SENIOR OFFICER(ACCT)
184 Points Posted on 19 September 2017
If u have GSTN in that state then u can claim credit by mentioning ur GSTN of that state on the hoapitality bill.otherwise its ur cost.
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On 19 September 2017 at 12:08
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Accounts Manager
1466 Points Posted on 23 September 2017

SIMPLE IF YOU COMPANY GSTIN NO UPDATE IN INVOICE OF EXPESES IT IS AUTOMATICLY SHOW IN YOU COMPNAY GSTIN 2A

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On 23 September 2017 at 09:46


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