i am taken credit of telephone bill but did not provide gst no. to the service provider. so plz tell me solution for that
Menu
Input tax credit on telephone bill
Replies (13)
No,you cannot claim
i claimed already.... so what i do now
i mean,Input tax credit of the tax paid on telephone bill charges is eligible,but your Gst no show on the telephone bill,otherwise you cannot claim
i am taken credit by mistake so tell me solution dear
you need to pay itc reverse to next month ,
i am taken credit from 1 August 2017
please wait for Gst official announcement ,after that you itc reverse paid and adjust.
no you cannot claim
ITC not available if Your GSTIN not in the Invoice...
Better to reverse the ITC...
Better to reverse the ITC...
reverse the itc with interest at 24% p.a
you can reverse the itc till March 2019 gstr 3b & pay interest on that amount. You can read minutes of 31st meeting of GST council. they have allowed this.
You have to reverse the ITC wrongly claimed by you alongwith 24% interest p.a.
is this iniligible itc or reverse itc
Recent Threads
- Jan viswas 2.0
- How to reply on show cause notice for imposing pen
- GST Place of Supply - IGST/CGST
- FILING ADT-1
- A Word of Caution: The Sudden Rise of Suspicious &
- Issuance of 51% stake to investor by 2 years seafo
- Companies act Section 252. Appeal to Tribunal
- IMS action related questions
- Building a tool to simplify client document collec
- Income tax on income earned by minor
Related Threads
CAclubindia
