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Itc on expenses

This query is : Resolved 
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(Querist)
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

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CA Himanshu Ojha

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CA Himanshu Ojha (Expert)
18 May 2018 Claim it in the month of April
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CA Himanshu Ojha

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CA Himanshu Ojha (Expert)
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
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seeta

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seeta (Querist)
18 May 2018 WHAT ENTRY TO PASS IN MARCH
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CA Ankit R Momaya

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CA Ankit R Momaya (Expert)
18 May 2018 Telephone Charges Dr.
To Provision for Telephone Charges (or any similar ledger)
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seeta

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seeta (Querist)
18 May 2018 CGST & SGST ON EXP HOW TO SHOW IN ENTRY
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CA Ankit R Momaya

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CA Ankit R Momaya (Expert)
18 May 2018 CSGT and SGST to be claimed in April Only
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CA Ankit R Momaya

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CA Ankit R Momaya (Expert)
18 May 2018 Input CGST Dr.
Input SGST Dr.
To Telephone Charges Payable
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