Easy Office
LCI Learning

Gst expenses

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 July 2018 dear experts,

is it necessary that the expenses we put in our profit & loss account is also required to be included in GST"s return even if we have not take input tax credit or purchase from unregistered dealer.
Profile Image

CA PRAVEEN

Profile Image

CA PRAVEEN (Expert)
28 July 2018 No need,U can accrue ITC of tax paid on expenses if paid. Now RCM is not applicable.
Profile Image

Himanshu Sharma

Profile Image

Himanshu Sharma (Querist)
20 August 2018 thank you so much sir for clarification
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links