Input credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2017 Dear Experts,

We have recd telephone bill but they have not mentioned our GST no and the same was not showing in GSTR 2A.

Shall we have to show that entry in ineligible input credit or how to pass the entry?

CA Rohit Sinha

CA Rohit Sinha (Expert)
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24 October 2017 You do not need to show it in 3B however if you wish can show it in Ineligible ITC in column "Others ".

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2017 Can we show total amt under telephone expenses?

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CA Rohit Sinha

CA Rohit Sinha (Expert)
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25 October 2017 Yes, You should book total amount as telephone expense.

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2017 Any expenses in which we don't take input credit can claim as full expenses?

Udaya Chandran

Udaya Chandran (Expert)
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25 October 2017 Ask the dealer to add your GSTIN in their invoices. You can upload the missing credit in GSTR 2 and ask the party to accept the credit.