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
CA Himanshu Ojha
(Expert)
18 May 2018
Claim it in the month of April
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
CA Ankit R Momaya
(Expert)
18 May 2018
Telephone Charges Dr.
To Provision for Telephone Charges (or any similar ledger)
To Provision for Telephone Charges (or any similar ledger)
CA Ankit R Momaya
(Expert)
18 May 2018
CSGT and SGST to be claimed in April Only
CA Ankit R Momaya
(Expert)
18 May 2018
Input CGST Dr.
Input SGST Dr.
To Telephone Charges Payable
Input SGST Dr.
To Telephone Charges Payable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
