Un allowable gst input
This query is : Resolved
04 September 2018
we expenses out or capitalized unallowable GST Input credit
like as input on motor car, motor spares parts, motor car repair bill etc.
Can above dis allowable input credit is mention mandatory in GSTR-B return
Please Guide us.
Thanking You
Regards
Rajkumar Gutti
like as input on motor car, motor spares parts, motor car repair bill etc.
Can above dis allowable input credit is mention mandatory in GSTR-B return
Please Guide us.
Thanking You
Regards
Rajkumar Gutti
05 September 2018
if the main item is capitalised then capitalised un allowable gst tax. exm : motor car
if the main bill item is revenue expenditure like repair of vehicle then expense the gst tax on it.
if the main bill item is revenue expenditure like repair of vehicle then expense the gst tax on it.
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