Itc on expenses
This query is : Resolved
18 May 2018
I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18
MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.
PLEASE REPLY
MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.
PLEASE REPLY
18 May 2018
Claim it in the month of April
18 May 2018
For accounting purpose you may book it in 31st March. However for GST return purpose, claim it in the month of April
18 May 2018
Telephone Charges Dr.
To Provision for Telephone Charges (or any similar ledger)
To Provision for Telephone Charges (or any similar ledger)
18 May 2018
CSGT and SGST to be claimed in April Only
18 May 2018
Input CGST Dr.
Input SGST Dr.
To Telephone Charges Payable
Input SGST Dr.
To Telephone Charges Payable
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