Dear Sir,
one of the my claint purchase new lorry for business purpose now I can claim input tax n depreciation kindly advice how can I file GST which colom I can show input
Menu
Input credit n depreciation
Replies (1)
Yes you can claim ITC , but Note that the depreciation can claim but on the value before tax (GST)
Show in 3b under table 4 , Row A(5) , all other ITC
My reply is on assuming that Lorry being used in transportation of goods
Recent Threads
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
Related Threads
CAclubindia
