04 August 2019
GST is not applicable on electricity charges. However , you need to provide details of electricity bill in Table 5 of GSTR 3B (values of exempt, nil rated, and non-GST inward supplies)
For telephone & Internet agency charges , make sure that your phone bill & Agency bill will have your GST Number ( provide GST Number to your service provider )
Take Set Off of GST Paid thru GSTR 3B - TABLE 4(A) (5) - All other ITC
07 August 2019
Anita Madam Rgds basically I am simply an accountant (settled in Bombay) and sometimes I require correct guidelines from experts of GST. Can I know your contact number & email id please so that I should be able to send whatsapp and email for the solution of the difficult issues of GST as even at this moment of time there are very few experts available in the field of GST. With kindest regards tarique rizvi 982 1630 130
CAclubindia
