Claim of input tax credit on buying a laptop

15318 views 22 replies
What to do if seller is not ready to issue credit note... Bt he is ready to accpt debit note if we upload it in our gst return.
Which mode you get GTA invoice...?
Basic value + igst

Hi

If you are claiming depreciation under IT laws, the ITC on laptop is not admissible. May be your answer lies in section 16(3) of CGST Act. Pl see the section for better understanding of your query.

Hi everyone

I purchased a  bus and i attached it to the travel agency. for that iam receiving monthly rent of 4 lakhs

we are not raising any invoices for that income

Whether the GST is applicable for this income?

Please help me out

 

 

 

Yes GST is applicable since your turnover exceeds 20lakhs and supply of such service is taxable. You should register yourself, raise the invoice and discharge the tax liabilty.

There you have any confusion related to this cost here you can try the blog of Error code 0xc0000185 that assist you to the best, I also take help from them if any problem is rather than contact their experts directly.

Can we claim both itc and depreciation while purchase of fixed assest


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