Sapna Rani
(Accountant Executive )
(59 Points)
Replied 25 July 2017
Javed Qureshi
(Sr. Accountant)
(52 Points)
Replied 25 July 2017
If company employee / directors gone outside state for business trip and stay in Hotels (Using accomodation outside state ) and Hotels gives invoice of CGST and SGST then can we take input credit on this invoice ??
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 25 July 2017
Originally posted by : Javed Qureshi | ||
If company employee / directors gone outside state for business trip and stay in Hotels (Using accomodation outside state ) and Hotels gives invoice of CGST and SGST then can we take input credit on this invoice ?? |
Yes.....
The invoices inbuilt your company name and GSTIN.....
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 25 July 2017
Originally posted by : rajni sharma | ||
sir she was asked does she can take benefit of all other business expenses like staff welfare,stationery conveyance telephone |
Stationary and Telephone bills are available for ITC if you get invoice. Staff/Labour wellfare is not under GST...
Conveyance means what related and what are the nature of expenses....?
rajni sharma
(none)
(444 Points)
Replied 25 July 2017
Sir conveyance is Indirect to Expense given to Employee for field job or to Labour .....
Sir if Stationery and food bill receive in cash memo than is it RCM case? or we can enter as it eariler it do
Stationery dr.
To cash Cr.
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 25 July 2017
@ Rajni sharma.,
Cash memo is not acceptable in GST tax. If received cash memo then it fall under RCM...
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 25 July 2017
@ Rajni sharma.,
I know the conveyance is IDE. But, the conveyance is include Food, Tea & coffee, Auto fare, Bus fare...
* Food and Tea is also consume the employee...
* Petrol, Auto & Bus fare is can't consume the employee.....
Then How to decide it yourself...?
rajni sharma
(none)
(444 Points)
Replied 25 July 2017
okkkkks sir...
Sir does below mention expense attract RCM?
1.Loading and Unloading Charges
2.Cartage expense(USE rickshaw for moving raw material n LOCAL AREA)
3.Staff welfare expense(TEA and SNACKS for Labour)
4.Office Expense
5.Telephone Exp( If prepaid number)
6.conveyance expense
7.Stationery( Small bills less than 1000)
8.POSTAGE AND COURiER
9 Repair and maint.(for computer cleanig or monthly computer health Checkup from Unreg.Person)
bit LONG LIST.....
Sapna Rani
(Accountant Executive )
(59 Points)
Replied 25 July 2017
Sapna Rani
(Accountant Executive )
(59 Points)
Replied 25 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 25 July 2017
Originally posted by : rajni sharma | ||
IN MY VIEW...... FOLLOWING.... (UNTIL WAIT OTHER EXPERTS REPLY)
okkkkks sir... |
OH GOD....... RAJNI SHARMA IS GET VERY VERY VERY LONGGGGGG LIST. (I WILL LEAVE THIS FORUM IMMEDIATELY....!)
rajni sharma
(none)
(444 Points)
Replied 25 July 2017
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