21 April 2018
where the registered taxable person wants to claim depreciation on the tax component of the cost of capital goods under the provisions of the income tax act 1961, will he show the tax component on capital goods in gstr3b.
22 April 2018
Yes... I agreed to Mr KAVIRAJA ADDANGADI Sir.,
@ Mr. DESHABOINA.,
If You are take GST Tax portion as ITC then you can't book it asset for the GST Tax.
If You are not avail the GST Tax as ITC then You can book the entire bill value in Asset and You can claim Depreciation...
CAclubindia
