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gst on advertosement bill by dainik jagran


Fakher Alam (Accountant)     03 November 2017

Fakher Alam
Accountant 
 1 likes  101 points

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how can avail input gst of advertisement bill
Shankar Sharma

Shankar Sharma   03 November 2017

Shankar Sharma

 22 likes  468 points

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Account it like any other purchse from registered supplier. Ensure your GSTIN no is in the bill and service provider accounts it in his GSTR1. You claim ITC in your GSTR3B and later in GSTR2 where this bill will be auto drafted if the service provider has entered it in his GSTR1.
Fakher Alam

Fakher Alam (Accountant)     11 November 2017

Fakher Alam
Accountant 
 1 likes  101 points

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if service provider not post in gstr 1 then what will be do
Shankar Sharma

Shankar Sharma   11 November 2017

Shankar Sharma

 22 likes  468 points

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You enter it yourself in gstr2 as missing bill. It will appear in service provider"s gstr1a, which he should accept.
Fakher Alam

Fakher Alam (Accountant)     11 November 2017

Fakher Alam
Accountant 
 1 likes  101 points

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thanks sir

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