Sir,
Some doubt is not clear till
1. Business expenses like office expenses, stationery expenses, electricity charges, salary and wages, fuel expenses to DG set and dryer, diesel ad and petrol expenses to vehicles etc shown in GSTR3B and GSTR 2.
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Business expenses
Replies (4)
not required in gst r3b
No need to show it in GSTR 3B return.
But, In case above said some expenses received from Registered dealer then You can claim ITC for that bills...
Ex: Stationary Bills,
But, In case above said some expenses received from Registered dealer then You can claim ITC for that bills...
Ex: Stationary Bills,
Can contractor claim ITC on material purchased for the govt contract work???
As per section 17(5)
c] works contract services when supplied for construction of an immovable property [other than plant and machinery] EXCEPT where it is an input service for further supply of works contract service;
Means :ITC for works contract can be availed only by one who is in the same line of business and is using such services received for further supply of works contract service
c] works contract services when supplied for construction of an immovable property [other than plant and machinery] EXCEPT where it is an input service for further supply of works contract service;
Means :ITC for works contract can be availed only by one who is in the same line of business and is using such services received for further supply of works contract service
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