Dear sir,
We had expensed for travell tour business expense by our employees to outside city by car. They had submitted all detail said expense. I.e. 7500/. My query is it applicable for gst?
If applicable, how much tax rate and itc available on it
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RCM applicable on travell tour expn on business
Replies (2)
itc can be availed only on accomodation bills and mineral water.. rest no itc
Your query is not cleared...
First of you seggregate the expenses as bills and without bills also Tax bills or URD bills.
Then you can find out the expenses under RCM or Not...!!!
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