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Carriage expenses

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(Querist)
13 March 2015 Dear experts,whether carriage expenses on which vat input is taken should be booked under purchase or is it ok to show under direct expenses head.
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Gaurav Vora

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Gaurav Vora (Expert)
13 March 2015 It is OK to show the same under Direct Expense head & take the VAT input. The only thing to be taken care of is the VAT input can be availed only against VAT invoice.
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Nagaraja S Hegde

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Nagaraja S Hegde (Querist)
13 March 2015 Sir, carriage inward on which vat is charged is grouped under the direct expense and Carriage inward on which vat is not charged also booked under the same .Problem arises while filing vat 100.
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Gaurav Vora

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Gaurav Vora (Expert)
13 March 2015 You can get the columnar report of Carriage inward ledger in Excel & afterwards you can bifurcate the same under with & without VAT.
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Nagaraja S Hegde

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Nagaraja S Hegde (Querist)
13 March 2015 ohhh,,,,got...Thank u
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