Itc on expenses
This query is : Resolved
18 May 2018
I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18
MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.
PLEASE REPLY
MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.
PLEASE REPLY
18 May 2018
Claim it in the month of April
18 May 2018
For accounting purpose you may book it in 31st March. However for GST return purpose, claim it in the month of April
18 May 2018
Telephone Charges Dr.
To Provision for Telephone Charges (or any similar ledger)
To Provision for Telephone Charges (or any similar ledger)
18 May 2018
CSGT and SGST to be claimed in April Only
18 May 2018
Input CGST Dr.
Input SGST Dr.
To Telephone Charges Payable
Input SGST Dr.
To Telephone Charges Payable
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
