Dear Experts,
A Chartered Accountant providing professional services to their client by travelling to reach client premises by air and for that only CA is charging the client and no other professional charges are added on the invoice. In this case, can CA claim the ITC on flight ticket ?
And also
If an employee of the company travels to the other premises of the his company on business purpose by rail/raod/air, Can the company claim the ITC on the fair charged ? and aslo is it mandatory that company gstin shall be mentioned on the every invoice/ticket ?
Can a Chartered Accountant Claim Input Tax Credit for Travel Expenses Under GST? Key Points on Section 17 CGST Act. A Chartered Accountant (CA) inquired about the eligibility of claiming Input Tax Credit (ITC) under GST for travel expenses incurred while providing services to clients, specifically when only travel costs are billed without additional professional charges. Additionally, the query addressed whether a company can claim ITC for employee travel expenses for business purposes and if the company's GSTIN must be included on all invoices or tickets. Respondents suggested that ITC should generally be allowed unless restricted by Section 17 of the CGST Act and associated rules. (AI Summary)
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