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How to treat payment to Courier for document charged inclusive of GST 18%
Courier is issuing receipt for a document for Rs 30/- inclusive of GST but is not declaring in 3 B can the input of GST be claimed or how to pass entry in books of a/c, under which head it will be posted.
Replies (7)
Ask him to give tax invoice for the same.
Dr.... postoage & courier. 25/-
Dr.....Input tax. 5/-
Cr..... Courier Company. 30/-
Dr.... postoage & courier. 25/-
Dr.....Input tax. 5/-
Cr..... Courier Company. 30/-
I don't think courier company accounts the outward supplies in B2B.
So you can't claim ITC.
In book of accounts, You can show as courier charges under indirect expenses.
So you can't claim ITC.
In book of accounts, You can show as courier charges under indirect expenses.
| Originally posted by : Vinod Babu | ||
 |
I don't think courier company accounts the outward supplies in B2B. So you can't claim ITC. In book of accounts, You can show as courier charges under indirect expenses. |  |
Dear Sir
ITC eligible on courier chargse
| Originally posted by : Pankaj Rawat | ||
|
Ask him to give tax invoice for the same.Dr.... postoage & courier. 25/-Dr.....Input tax. 5/-Cr..... Courier Company. 30/- | |
Booked Entry as per Pankaj Sir Advice
Yes agree with you Ravi sir.
ITC is eligible if invoice is given in B2B.
In Normal case Courier services does not issue B2B invoice. They only issue receipt without writing gst amount.
ITC is eligible if invoice is given in B2B.
In Normal case Courier services does not issue B2B invoice. They only issue receipt without writing gst amount.
VINOD JI,
AS COURIER SERVICE CHARGES ARE TAXABLE, SO ITC CAN BE AVAIL , IF YOU HAVE GIVEN YOUR GSTN TO THEM & THEY HAVE MENTION SAME IN TAX INVOCIE
THEY GENERALLY ISSUE A CONSOLIDATED INVOICE AS FOR EVERY SINGLE ENTRY TO ISSUE INVOCIE IS FOUND TO TEDIOUS , MOREOVER ACT ALSO ALLOW ON SUCH SERVICES TO ISSUE CONSOLIDATE INVOCIE
Thank you Pankaj sir for the information👍
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