15 May 2018
i have one doubt related to GST-- is additional place of business must be similar to principal place of business
my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so
do we need to upload any supporting documents for additional placed of business
16 May 2018
Yes...
If you are registered a additional place of business under GST then Documents required for the registration....
Rental Agreement...
Property Tax Receipt....
Electricity Bill / Receipt...
16 May 2018
thanks sir, i am having one more doubt regarding input tax credit under GST if compay is paying on behalf of client for food & bevarage & Accomodation charges can we claim ITC while filling GSTR 3B as ITC is not allowed on Food & Bevarages but if it is for business purpose can we claimed that ...
i just wanted to confirm one more things regarding ITC ...
as ITC can be claim within one year from the date of Invoice under GST.. now we are filling GSTR 3B for the month of April 2018...many bills of Feb & March on which GST is charged but we have not consided ITC in those months can we take the same in -April 2018 or -it is allowed during the Same financial year i.e till march 2018 or -one year from the date of invoice till the date annual return under GST is not yet filed
16 May 2018
(can we take the same in )
i) Yes... You can avail the ITC in April.
iii) Yes... You can take ITC in or before annual return
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, orBefore the filing of the annual return
Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.
ii)
*We are take ITC in the same month of Purchase / Inwards.
* In case we missed some of the bills/itc (after received the goods /services in the same month) then we can avail the ITC in next GSTR return as per above period..
Also the same way we can book the Purchase bill in the same month and ITC taken in next month...
* If we received the supplies in the next month (bill date is 31/10, received 03/11) then we will avail the ITC in November or next month...
CAclubindia
