Accounting head

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yogendra rawat (Querist)
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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)
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15 May 2019 Book it under miscellaneous expenses.

yogendra rawat (Querist)
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15 May 2019 not in Repair & Maintenance office neither staff welfare and also can I take itc in gst

CA R SEETHARAMAN (Expert)
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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)
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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)
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15 May 2019 Yes sir, No ITC can be claimed on food. Likewise no ITC on material used for drinking.

yogendra rawat (Querist)
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15 May 2019 THANKS FOR YOUR COPERATION

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