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
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
