Itc of paid gst on various indirect exp. e.g. stationery

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Akash Kumar (Querist)

13 August 2017 I have a query is that
suppose that I have running a business (trading) of shoes and I buy some coffee to use for our employees and this purchased from Registered Dealer with pay GST how I got this ITC and how to post entries in tally,
please help me for solve this query
Thank You!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 August 2017 ITC can't be availed on personal consumption items like food and beverage.

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Akash Kumar

Akash Kumar (Querist)

13 August 2017 Thank you!
And if i paid for stationery bill of Rs. over 5000/- with 18% GST then could i got of this ITC and one more question is that will it shown my GSTR-2

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 August 2017 Yes you will get ITC on it and will be shown in GSTR 2.

Akash Kumar

Akash Kumar (Querist)

13 August 2017 Thank you!
And would i have to done this entry in purchase or could done with payment voucher?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 August 2017 Do it in payment voucher.

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