Good Afrn All,
I received Telephone Bill From BSNL. In that Bill my GSTIN is not specified. Am i Eligible to take ITC?
Pl Let me know
Good Afrn All,
I received Telephone Bill From BSNL. In that Bill my GSTIN is not specified. Am i Eligible to take ITC?
Pl Let me know
no u can't take the credit
Then What to do..shall i ask them to reprint the bill for mention my GSTIN?
Yes if they are willing to do so, U can procceed , if not provide GSTIN now,so that you can take credit from next month
is it possible to claim ITC on telephone bill for a business firm, where the phones are used by the sales representatives?
same as in the case if a new car is bought after gst for the sale reps?
both phone bill and car registration in company name.
Add this in your GSTR 2.
Let's check what will happen.....
Add this in your GSTR 2.
After that let's check what will happen.....
1.IF THE MOBILE BILLING IS IN COMPANY NAME & IF THE SERVICE PROVIDER MENTIONED YOUR GST NO. IN SUCH BILL,IN THAT CASE YOU CAN TAKE CREDIT
2.IF MOBILE BILL IS JUST A REIUMBURSEMENT TO EMPLOYEE, IN SUCH CASE, WE CANT TAKE CREDIT
3.AS PER SEC 17(5) OF CGST ACT 2017,YOU CANT CLAIM INPUT ON PURCHASE OF NEW CAR
thank you very much for the reply.![]()
also how will the bill reflect in the accounts? as purchase or expense in trading and p&l?
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