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???
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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