IS IT COMPULSORY TO SHOW EVERY EXPENSES DEBITED TO PROFIT AND LOASS ACCOUNT IN GST RETURN??
HOW TO CLAIM ITC ON BANK CHARGES WITHOUT HAVING INVOICE DETAILS IN GST RETURN???
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Itc on expenses debited to profit & loss a/c
Replies (3)
1. No need. Which expenses are under RCM head and Which expenses received from registered / Composition dealer are shown in GST returns...
2. You can claim the service charges. Also you can take the reference number as your Invoice/Document Number. But, Your GSTIN is must in bank accounts....
2. You can claim the service charges. Also you can take the reference number as your Invoice/Document Number. But, Your GSTIN is must in bank accounts....
Thank You Sir..
You are welcome...
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