Dear Experts
1)- when staffs charge ta bill then hotel bill itc can we claim which was used by staffs for company perspose ?
2)-Flight Ticket itc can we claim if directors going to foreign for investors meeting regarding company ?
3)-Can we claim itc on festival sweets purchase like Diwali, holi?
4)-Can we claim on advertisement like facebook, whatsup, Naukri.com, linked, which was used for company purpose
Note-above expense under Agriculture business
CAclubindia
