If I am registered in Delhi and stay in hotel outside of Delhi e.g. Gurugram and they give me bill charging CGST and SGST.
How would i record entry in my books knowing that i can not take ITC.
Please answer.
Menu
Accounting entry for hotel stay invoice
Replies (6)
You can enter in your books with full amount
Treat the CGST and SGST as cost itself and book travelling expense inclusive of tax
thank you and congratulations
thanks
thanks for your valuable answer
I have booked hotel room for business how to book entry in tally
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
