Gst bill adjustment
This query is : Resolved
04 August 2018
Our firm in Punjab and we purchase some Stationery item form other state (Haryana).
This is a indirect exp for our side.
1.Purchase Bill including CGST & SGST.
How could adjust it OUR SIDE ?
1.CGST & SGST ?
2. IGST ?
This is a indirect exp for our side.
1.Purchase Bill including CGST & SGST.
How could adjust it OUR SIDE ?
1.CGST & SGST ?
2. IGST ?
04 August 2018
Outside CGST & SGST Will be treated as your exp, no Credit Availbale, IGST Credit is available.
04 August 2018
Are You purchase directly in Haryana...? If Yes... The bill is based on intra state supply and You can't avail ITC...
May be you can get IGST invoice then You can take ITC.
Message likes :
1 times
07 August 2018
Are You purchase directly in Haryana...? If Yes... The bill is based on intra state supply and You can't avail ITC... May be you can get IGST invoice then You can take ITC.
Read more at: https://www.caclubindia.com/experts/gst-bill-adjustment-2681049.asp
YES AGREE
Read more at: https://www.caclubindia.com/experts/gst-bill-adjustment-2681049.asp
YES AGREE
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- GST ISSUE OF INPUT AND OUTPUT GST
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Tax rate change regarding
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
