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
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 Topics :
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
Related Topics :
CAclubindia
