Hi,
Can my Company take input on car/tempo/bus hire which is made available to my clients as as part of event management services? The transportation charges post mark up is billed to my clients.
My vendor charges me 5% GST for vehicle hire.
Similarly, If I pay for my client's in room dining and other food and beverage bills and the same is billed to my client, can I claim input credit on the food and beverages bill?
Thank you,
Rohit Saraf