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
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
