Goods and Services Tax – Started By: – Chidambaram Subramaniam – Dated:- 14-11-2018 Last Replied Date:- 2-12-2018 – Dear Sir,Our Company provide temporary accomodation to many of the outstation candidates at the time of joining the company through a vendor and the vendor charges IGST in all their invoices.My Query is whether the company can avail credit of the IGST charged by the vendor for such nature of expenses.Please guide us.thanks and regardsChidambaram – Reply By KASTURI SETHI – The Reply = Dear Querist, Will such expenses form part of Profit & Loss Account in the Company's Annual Report/Balance Sheet ? – Reply By Chidambaram Subramaniam – The Reply = Dear Sir,Yes, It forms part of our P&L account and balance sheet.Regar
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