Gst bill adjustment

This query is : Resolved

SALMAN KHAN (Querist)
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04 August 2018 Our firm in Punjab and we purchase some Stationery item form other state (Haryana).
This is a indirect exp for our side.

1.Purchase Bill including CGST & SGST.

How could adjust it OUR SIDE ?
1.CGST & SGST ?
2. IGST ?

CA Shiv Kumar Sharma

CA Shiv Kumar Sharma (Expert)
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04 August 2018 Outside CGST & SGST Will be treated as your exp, no Credit Availbale, IGST Credit is available.

RAJA P M

RAJA P M (Expert)
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04 August 2018 Are You purchase directly in Haryana...? If Yes... The bill is based on intra state supply and You can't avail ITC... May be you can get IGST invoice then You can take ITC.

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CA PRAVEEN

CA PRAVEEN (Expert)
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07 August 2018 Are You purchase directly in Haryana...? If Yes... The bill is based on intra state supply and You can't avail ITC... May be you can get IGST invoice then You can take ITC.

Read more at: https://www.caclubindia.com/experts/gst-bill-adjustment-2681049.asp

YES AGREE

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