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gst on advertosement bill by dainik jagran

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Accountant
101 Points Posted on 03 November 2017
how can avail input gst of advertisement bill
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On 03 November 2017 at 16:21 Report
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513 Points Posted on 03 November 2017
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.
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On 03 November 2017 at 16:46
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Accountant
101 Points Posted on 11 November 2017
if service provider not post in gstr 1 then what will be do
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On 11 November 2017 at 09:13
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513 Points Posted on 11 November 2017
You enter it yourself in gstr2 as missing bill. It will appear in service provider"s gstr1a, which he should accept.
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On 11 November 2017 at 16:34
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Accountant
101 Points Posted on 11 November 2017
thanks sir
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On 11 November 2017 at 23:57


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