In put credit

ITC / Input 149 views 8 replies
Can we take company director car service charges as input credit
Replies (8)
no u cn not
car is using for company works
car is provided by the company
2 wheelers provided to the staff
No you cant take credit for same as per Sec 17(5)
when petrol and maintenance expenses are claiming why not the gst
what the section 17(5) says

Sir, i have done purchase entry of same bill in the month of Apr and May 2018. the correct entry was done in may 2018. Now reconciliation of Tax Credit we have found that may purchase bill was wrongly entered in april and the GSTR3B return has been filed. We have also used the the stocks in other sales invoices.

Please help me solve this query....

 

Mobile: 8160786795


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register