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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


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 WHAT ENTRY TO PASS IN MARCH

18 May 2018 Telephone Charges Dr.
To Provision for Telephone Charges (or any similar ledger)

18 May 2018 CGST & SGST ON EXP HOW TO SHOW IN ENTRY

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






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