Gst credit input

If company employee / directors gone outside state for business trip and stay in Hotels (Using accomodation outside state ) and Hotels gives invoice of CGST and SGST then can we take input credit on this invoice ??  

Originally posted by : Javed Qureshi
	If company employee / directors gone outside state for business trip and stay in Hotels (Using accomodation outside state ) and Hotels gives invoice of CGST and SGST then can we take input credit on this invoice ??

Yes.....

The invoices inbuilt your company name and GSTIN.....

Originally posted by : rajni sharma
	sir she was asked does she can take benefit of all other business expenses like staff welfare,stationery conveyance telephone

Stationary and Telephone bills are available for ITC if you get invoice. Staff/Labour wellfare is not under GST...

Conveyance means what related and what are the nature of expenses....?

Thank you so much Sir..

You are most welcome....

Sir conveyance is Indirect to Expense given to Employee for field job or to Labour .....

Sir if Stationery and food bill receive in cash memo than is it RCM case? or we can enter as it eariler it do

Stationery dr.

             To cash Cr. 

@ Rajni sharma.,

Cash memo is not acceptable in GST tax. If received cash memo then it fall under RCM...

@ Rajni sharma.,

I know the conveyance is IDE. But, the conveyance is include Food, Tea & coffee, Auto fare, Bus fare...

* Food and Tea is also consume the employee...

* Petrol, Auto & Bus fare is can't consume the employee.....

Then How to decide it yourself...? 

okkkkks sir...

Sir does below mention expense attract RCM?

1.Loading and Unloading Charges

2.Cartage expense(USE rickshaw for moving raw material n LOCAL AREA)

3.Staff welfare expense(TEA and SNACKS for Labour)

4.Office Expense

5.Telephone Exp( If prepaid number)

6.conveyance expense

7.Stationery( Small bills less than 1000)

8.POSTAGE AND COURiER

9 Repair and maint.(for computer cleanig or monthly computer health Checkup from Unreg.Person)

  bit LONG LIST.....

Originally posted by : rajni sharma
	IN MY VIEW...... FOLLOWING.... (UNTIL WAIT OTHER EXPERTS REPLY)   okkkkks sir... Sir does below mention expense attract RCM? 1.Loading and Unloading Charges - YES 2.Cartage expense(USE rickshaw for moving raw material n LOCAL AREA) - YES 3.Staff welfare expense(TEA and SNACKS for Labour) - NO 4.Office Expense - YES 5.Telephone Exp( If prepaid number) - YES 6.conveyance expense - YES 7.Stationery( Small bills less than 1000) - YES 8.POSTAGE AND COURiER - YES 9 Repair and maint.(for computer cleanig or monthly computer health Checkup from Unreg.Person) - YES   bit LONG LIST.....

OH GOD....... RAJNI SHARMA IS GET VERY VERY VERY LONGGGGGG LIST. (I WILL LEAVE THIS FORUM IMMEDIATELY....!)