Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Legal charge related

17 February 2024

Is purchese of documents for tender purpose can be recorded as legal expenses under indirect expenses in tally prime.Can claim as input on this in gstr-3B please suggest

Reply
Follow
Share

10 Replies

CA Rashmi Gandhi (Chartered Accountant) (86490 Points)
Replied 17 February 2024

What is your nature of business and for what purpose you have made legal expenses

Upgrade to CAclubindia Pro. Subscribe Now!

sabyasachi mukherjee (27781 Points)
Replied 18 February 2024

Legal expenses tagging will be in that way

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 18 February 2024

Legal expenses tagging will be in that way @ Sabyasachi Mukherjee...

As per Your msg the way means like Kaasi to Kanyakumari... Am I Right...???

(Sorry Guys fory stupid reply in this query @ Rashmi Gandhi & Sayed Nabil 🙏🙏 )

Sayed Nabil (385 Points)
Replied 18 February 2024

@ ca Rashmi Gandhi our nature of business is banner printing and banner related material trading

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 18 February 2024

@ Mr Sayed Nabil,

You can claim ITC for the purchase of Documents if it's charged GST. No issues.

But, Account the same in Printing & Stationary Expense.