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
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Agriculture income or business income
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
