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Itc of paid gst on various indirect exp. e.g. stationery

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(Querist)
13 August 2017 I have a query is that
suppose that I have running a business (trading) of shoes and I buy some coffee to use for our employees and this purchased from Registered Dealer with pay GST how I got this ITC and how to post entries in tally,
please help me for solve this query
Thank You!
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2017 ITC can't be availed on personal consumption items like food and beverage.
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Akash Kumar

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Akash Kumar (Querist)
13 August 2017 Thank you!
And if i paid for stationery bill of Rs. over 5000/- with 18% GST then could i got of this ITC and one more question is that will it shown my GSTR-2



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2017 Yes you will get ITC on it and will be shown in GSTR 2.
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Akash Kumar

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Akash Kumar (Querist)
13 August 2017 Thank you!
And would i have to done this entry in purchase or could done with payment voucher?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2017 Do it in payment voucher.

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