Menu
Retail invoice
If I purchase stationary for office use. My Gst no print is compulsory or not. If not how to claim input in expenses.
Replies (3)
plz sir discrib situation with clearity
@ Shubhankar.,
If you purchased stationary from a registered shop with your GSTN and your company name. You can avail ITC.
If you purchased without GSTN and company name you can book in as expenditure account without taken ITC then ll be pay Tax under RCM...
That position you ll be paid double time tax....
If you purchased stationary from a registered shop with your GSTN and your company name. You can avail ITC.
If you purchased without GSTN and company name you can book in as expenditure account without taken ITC then ll be pay Tax under RCM...
That position you ll be paid double time tax....
if u need credit then must gstin
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
