How to treat payment to Courier for document charged inclusive of GST 18%
Minalal Bhansali (72 Points)
23 May 2018Minalal Bhansali (72 Points)
23 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 23 May 2018
Vinod Babu
(24191 Points)
Replied 23 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 23 May 2018
Originally posted by : Vinod Babu | ||
I don't think courier company accounts the outward supplies in B2B. So you can't claim ITC. In book of accounts, You can show as courier charges under indirect expenses. |
Dear Sir
ITC eligible on courier chargse
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 23 May 2018
Originally posted by : Pankaj Rawat | ||
Ask him to give tax invoice for the same.Dr.... postoage & courier. 25/-Dr.....Input tax. 5/-Cr..... Courier Company. 30/- |
Booked Entry as per Pankaj Sir Advice
Vinod Babu
(24191 Points)
Replied 23 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 23 May 2018
VINOD JI,
AS COURIER SERVICE CHARGES ARE TAXABLE, SO ITC CAN BE AVAIL , IF YOU HAVE GIVEN YOUR GSTN TO THEM & THEY HAVE MENTION SAME IN TAX INVOCIE
THEY GENERALLY ISSUE A CONSOLIDATED INVOICE AS FOR EVERY SINGLE ENTRY TO ISSUE INVOCIE IS FOUND TO TEDIOUS , MOREOVER ACT ALSO ALLOW ON SUCH SERVICES TO ISSUE CONSOLIDATE INVOCIE
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