Tally entry and ITC

J E. will be as follows

Mobile phone A/c Dr

CGST. A/c Dr

SGST. A/c Dr

To Sundry. creditors A/c Cr

( purchase of Mobile phone )

Mobile phone Will be under Fixed asset

you can claim Input Tax. credit subject to the fulfill ment of conditions. under section 16(2) of the CGST act 2017 and reflect in GSTR 2A.

@ Mr Nini Manjrekar.,

Yes... You can claim ITC for the purchase of Mobile phone if it's used in Your office with business purposes...

Thank you very much guys for your reply and time