Gst on expenses for office purpose
This query is : Resolved
19 November 2017
We have brought some stationery from a registered vendor for office use with gst bill .Can we claim GST as input under purchases for 3B filing ????
We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???
We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???
19 November 2017
You can avail the ITC benefits for above said Both transactions GST Taxes....
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31 October 2026
ITC on stationery and trade-show fees is allowed only if the invoices appear in your GSTR-2B (Sec 16(2)(aa)), the vendor is paid within 180 days (else reverse with interest), and the credit is claimed by 30 November following the FY end (Sec 16(4)).
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