Query
This query is : Resolved
04 August 2019
HOW TO TAKE SET-OFF OF GST PAID ON TELEPHONE BILLS
HOW TO TAKE SET-OFF OF GST PAID ON ELECTRICITY CHARGES
HOW TO TAKE SET-OFF OF GST PAID TO INTERNET AGENCIES
HOW TO TAKE SET-OFF OF GST PAID ON ELECTRICITY CHARGES
HOW TO TAKE SET-OFF OF GST PAID TO INTERNET AGENCIES
04 August 2019
GST is not applicable on electricity charges. However , you need to provide details of electricity bill in Table 5 of GSTR 3B (values of exempt, nil rated, and non-GST inward supplies)
For telephone & Internet agency charges , make sure that your phone bill & Agency bill will have your GST Number ( provide GST Number to your service provider )
Take Set Off of GST Paid thru GSTR 3B - TABLE 4(A) (5) - All other ITC
For telephone & Internet agency charges , make sure that your phone bill & Agency bill will have your GST Number ( provide GST Number to your service provider )
Take Set Off of GST Paid thru GSTR 3B - TABLE 4(A) (5) - All other ITC
05 August 2019
Anita Madam Thanks for your prompt guidelines. You have really specialized knowledge on the issues of GST. Tks once again to u.
05 August 2019
Thanks for your kind words
Message likes :
1 times
07 August 2019
Anita Madam Rgds basically I am simply an accountant (settled in Bombay) and sometimes I require correct guidelines from experts of GST. Can I know your contact number & email id please so that I should be able to send whatsapp and email for the solution of the difficult issues of GST as even at this moment of time there are very few experts available in the field of GST. With kindest regards tarique rizvi 982 1630 130
07 August 2019
You can mail me your queries to me :- caanitabhadra@gmail.com . I will try my best to resolve your issues .
07 August 2019
tks with kindest regards
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
