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Gst entry for the purchase of new cell phone

This query is : Resolved 
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(Querist)
31 January 2020 we have purchased a new cell phone with gst.
shop person given us bill with gretaer amount and shown discount with credit note.
what will be entry to take gst benifit and will it be expenses or will be in fixed asset side.
can we claim depreciaition
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Gokul Sharma

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Gokul Sharma (Expert)
31 January 2020 GST BENEFIT NOT AVAILABLE .......IT SHOULD BE W/OFF AS EXPENSES.
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CA Paras Ahuja

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CA Paras Ahuja (Expert)
31 January 2020 GST can be booked and also reversed for discount portion (by entering credit note) and yes you are eligible for depreciation too at value of phone(excluding gst).
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