Menu
Gst input of Tour expenses incurred by pvt ltd company
can we take gst input of tour expenses made by pvt ltd company for their distributors?
Replies (4)
When a business spends money on travelling expenses for the official work done by employees, apart from the cost, GST needs to be paid. The good news is GST Credit on Travelling Expenses can be claimed
Yes ITC can be claimed
I don't think that ITC is available.
In term of Notification 1/2018 CT (r) , Tour Operator charge GST @ 5 % without ITC , hence ITC is available in this case . Yes if one tour operators gives services to other Tour Operator , then ITC is available (same line of business) .
In term of Notification 1/2018 CT (r) , Tour Operator charge GST @ 5 % without ITC , hence ITC is available in this case . Yes if one tour operators gives services to other Tour Operator , then ITC is available (same line of business) .
Thank you pankaj ji
Recent Threads
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
Related Threads
CAclubindia
