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
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
Yes inputs can be claimed on travelling invoices if bills is on company name and bears company 's GSTIN and purpose relates to business .
Thanks you sir clarification
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
