i am taken credit of telephone bill but did not provide gst no. to the service provider. so plz tell me solution for that
13 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 28 December 2018
i mean,Input tax credit of the tax paid on telephone bill charges is eligible,but your Gst no show on the telephone bill,otherwise you cannot claim
Ankit kumar
(245 Points)
Replied 28 December 2018
i am taken credit by mistake so tell me solution dear
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 28 December 2018
you need to pay itc reverse to next month ,
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 28 December 2018
please wait for Gst official announcement ,after that you itc reverse paid and adjust.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 28 December 2018
ITC not available if Your GSTIN not in the Invoice...
Better to reverse the ITC...
Better to reverse the ITC...
shailendra shukla
(Bhopal)
(1741 Points)
Replied 28 December 2018
reverse the itc with interest at 24% p.a
umesh kumar sidana
(ca)
(143 Points)
Replied 29 December 2018
you can reverse the itc till March 2019 gstr 3b & pay interest on that amount. You can read minutes of 31st meeting of GST council. they have allowed this.
Jatin Gada
(searching job)
(151 Points)
Replied 30 December 2018
You have to reverse the ITC wrongly claimed by you alongwith 24% interest p.a.
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