Gst portal entry

Portal 301 views 7 replies

Business owner enter's purchase and sell entry in GST Portal every month.

Business owner recieved service from unregistered dealer and purchase stationary item (expenses) from unregistered dealer less than 5000 INR. For those item; is it necessary to make entry in GST portal every month ?

What i understood is only purchase and sell entry should be updated every month in GST Portal and GST entry of item for which you want to claim input tax credit those entry should update in GST Portal.

Awaiting for guidance

Replies (7)
Yes. At 100% details ll be upload Un GST portal as taxable, reverse chargeable, service related....
But, the 5000 related expense don't want upload.....
In case Rs. 5000 limit exceeded then you ll upload all details except salary/wages details...

Business owner purchased mobile worth INR 15,000. It is B2C Transaction. Can he claim input tax credit for such expenses ? Can he has to enter this data on GST Portal ?

Business owner purchased Mobile Phone for his own name then not claim. But, The bill is his company's name and use his business then you can claim the Tax amount.

Bill is on company's name but GSTIN is not mentioned in Bill ? Still he can claim input tax credit ?

Does this entry required to enter in GST Portal ?

You want ITC from that mobile Bill and You want account the mobile in your company's books.

If yes, GSTN and Company name is must...

They have not mentioned my GSTIN in Bill. How to enter this expense in GST portal ?


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