Dear Experts,
Whether a firm (trading in engineering goods) can enjoy input tax credit of the following expenses :
i) Mobile Bills / Landline or Broadband Bills
ii) Hotel Bills for official guests
iii) Air or train tickets
iv) Transport for goods carraige (where the GTA is charging GST even though we are a firm).
Thanks in advance
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
View Details
CAclubindia
