DEAR ALL,
I bought one new printer for my bussiness the purchase reflect in gstr 2 my question is how to show its my capital goods were to mengtion it in gstr 1,2 or3
Menu
Capital itc
Replies (3)
It's shown in your GSTR 2A then you don't show it in any other GSTR....
You ll create
"Printer - Under Fixed Asset "
Enter following way in your books of accounts....
Ex:
Dr. Printer A/c - Rs. 10000
Dr. CGST A/c - Rs. 1400
Dr. SGST A/c - Rs. 1400
Cr. Party A/c - Rs. 12800.....
"Printer - Under Fixed Asset "
Enter following way in your books of accounts....
Ex:
Dr. Printer A/c - Rs. 10000
Dr. CGST A/c - Rs. 1400
Dr. SGST A/c - Rs. 1400
Cr. Party A/c - Rs. 12800.....
It's shown in your GSTR 2A then you don't show it in any other GSTR....
In gstr 2a show input but its capital goods?
Recent Threads
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
Related Threads
CAclubindia
