service receive tax paid
anu saini (134 Points)
02 September 2017Tax is deduct by the electricity provider where show in the gstr3b and gstr1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
Dear Anu saini...
Electricity bill is not under GST. You can't show this anywhere except IT...
You can get Taxable bills for above said Services and Rent paid receipt. You ll be use it as B2B related activities...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
What is the meaning of "Tax is deduct by the electricity provider"...?
Who is deduct Tax on Electricity...?
anu saini
(134 Points)
Replied 02 September 2017
anu saini
(134 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
It's exactly wrong...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
You can say to him. You ll ba calculate tax on Rental. dont be collect tax on Electricity...
anu saini
(134 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
You can show it "All other ITC" column...
You don't be confused. If you have taxable Bills/Invoices/Receipts also you ll be treat as B2B...
Except GTA...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
You are Most Welcome...
If you are satisfied my reply also you ll give the points/like....