Repairs and maintainence expenses on vehicle

only repair maintenance  will charge the PL Account rest tax amount will be charged as input tax account.

GST charges are not expense in this case. you can take ITC of gst paid.

Yes... I agreed to above said both replies.

You can take ITC for the service bill and Basic amount to PandL the Tax amount to Duties & Taxes head...

thank you all...

itc is not allowed on motor vehicles but wil it be allowed for its repairs and maintaienece?

As per sec.17(5) - input tax credit shall not be available in respect of the following, namely:— (a) motor vehicles and other conveyances except when they are used–– (i) for making the following taxable supplies, namely:— (A) further supply of such vehicles or conveyances ; or (B) transportation of passengers; or (C) imparting training on driving, flying, navigating such vehicles or conveyances; (ii) for transportation of goods; So, of your vehicle is falling in the stated exception, you can claim ITC.

THANKS BUT CAN I CLAIM ITS REPAIRS EXPENSES IN PL AND ITC AMOUNT ALSO IF USED IN OTHER BUSINESS?

Assuming you are using motor vehicle for transportation of goods in furtherance of your business, you can claim gst paid on its repair as ITC.

Further, you should charge repair to Profit and Loss A/c with gross amount (excluding gst)