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.
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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
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