DEAR SIR, WE DO PAY TRAVELING EXPENSES LIKE AIR AND TRAIN. CAN WE CLAIM GST INPUT ON TRAVELING BILLS ? PLEASE ADVISE. Read more at: https://www.caclubindia.com/forum/gst-input-tax-travelling-expenses-537133.asp
subrahmanyam (Sr.Accounts Officer) (59 Points)
09 December 2019DEAR SIR, WE DO PAY TRAVELING EXPENSES LIKE AIR AND TRAIN. CAN WE CLAIM GST INPUT ON TRAVELING BILLS ? PLEASE ADVISE. Read more at: https://www.caclubindia.com/forum/gst-input-tax-travelling-expenses-537133.asp
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 09 December 2019
Yes inputs can be claimed on travelling invoices if bills is on company name and bears company 's GSTIN and purpose relates to business .
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 09 December 2019
venkoba shivapur
(78 Points)
Replied 11 December 2019
subrahmanyam
(Sr.Accounts Officer)
(59 Points)
Replied 11 December 2019
Thanks you sir clarification
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 December 2019
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