Accounting head
This query is : Resolved
yogendra rawat
(Querist)
15 May 2019
I WANT TO THAT PLASTIC GLASSES AND PLASTIC CUPS FOR DRINKING PURPOSE IN WHICH ACCOUNTING HEAD WE ARE BOOKED IN BOOKS
CA R SEETHARAMAN
(Expert)
15 May 2019
Book it under miscellaneous expenses.
yogendra rawat
(Querist)
15 May 2019
not in Repair & Maintenance office neither staff welfare and also can I take itc in gst
CA R SEETHARAMAN
(Expert)
15 May 2019
Yes, not in repairs and maintenance or staff welfare. This is related to personal use expenses no ITC can be claimed on it.
yogendra rawat
(Querist)
15 May 2019
NO SIR THESE EXPENSES OCCURED IN OUR OFFICE FOR DRINKIG WATER,TEA AND COFFEE TO GUEST,STAFF AND WORKERS
CA R SEETHARAMAN
(Expert)
15 May 2019
Yes sir, No ITC can be claimed on food. Likewise no ITC on material used for drinking.
yogendra rawat
(Querist)
15 May 2019
THANKS FOR YOUR COPERATION
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