Good Afrn All,
I received Telephone Bill From BSNL. In that Bill my GSTIN is not specified. Am i Eligible to take ITC?
Pl Let me know
11 Replies
CA Sathish Reddy
(Articles)
(352 Points)
Replied 21 August 2017
Then What to do..shall i ask them to reprint the bill for mention my GSTIN?
Kiran Kumar Reddy
(Article Assistant)
(45 Points)
Replied 21 August 2017
Yes if they are willing to do so, U can procceed , if not provide GSTIN now,so that you can take credit from next month
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 August 2017
@ CA Sathish Reddy Sir.,
You give request to update for your GSTIN....
You give request to update for your GSTIN....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 August 2017
I have one doubt.
You ask it your bill or Your clients bill...?
It's your client's bill then they have TIN number and also they add details at the time of buying bsnl....
So, In my view the ITC is available for the dealers also it's applicable to ED and ST dealers.....
You ask it your bill or Your clients bill...?
It's your client's bill then they have TIN number and also they add details at the time of buying bsnl....
So, In my view the ITC is available for the dealers also it's applicable to ED and ST dealers.....
Elan John
(9 Points)
Replied 21 August 2017
is it possible to claim ITC on telephone bill for a business firm, where the phones are used by the sales representatives?
same as in the case if a new car is bought after gst for the sale reps?
both phone bill and car registration in company name.
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 21 August 2017
Add this in your GSTR 2.
Let's check what will happen.....
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 21 August 2017
Add this in your GSTR 2.
After that let's check what will happen.....
Kiran Kumar Reddy
(Article Assistant)
(45 Points)
Replied 21 August 2017
1.IF THE MOBILE BILLING IS IN COMPANY NAME & IF THE SERVICE PROVIDER MENTIONED YOUR GST NO. IN SUCH BILL,IN THAT CASE YOU CAN TAKE CREDIT
2.IF MOBILE BILL IS JUST A REIUMBURSEMENT TO EMPLOYEE, IN SUCH CASE, WE CANT TAKE CREDIT
3.AS PER SEC 17(5) OF CGST ACT 2017,YOU CANT CLAIM INPUT ON PURCHASE OF NEW CAR
Elan John
(9 Points)
Replied 21 August 2017
thank you very much for the reply.
also how will the bill reflect in the accounts? as purchase or expense in trading and p&l?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
EXPENSE....... ITS ONLY AS EXPENDITURE ACCOUNT
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