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Capital itc

ITC / Input 180 views 3 replies

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

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.....

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? 


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