Gst bill adjustment
This query is : Resolved
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 ?
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 ?
04 August 2018
Outside CGST & SGST Will be treated as your exp, no Credit Availbale, IGST Credit is available.
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.
Message likes :
1 times
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
Read more at: https://www.caclubindia.com/experts/gst-bill-adjustment-2681049.asp
YES AGREE
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
