We are taking manpower supply from manpower consultancy .we receive invoice from the
manpower agency for the month april amount 200000 and they charged 18 percent gst . so in this we can claim this as input gst . and while filing GSTR RETURN where we have to show this should show.
Menu
Treatment for invoice received manpower supply invoice
Replies (5)
Eligible ITC - All other ITC column of GSTR 3B
Yes u can claim ITC , show it table 4 under row A(5) All other ITC in 3b
Yes...
You can claim ITC for the Man Power Consultancy Bill...
Feed the Tax value in "All Other ITC" Column.
You can claim ITC for the Man Power Consultancy Bill...
Feed the Tax value in "All Other ITC" Column.
PLZ MENTION ACCOUNTING ENTRY
THANKS IN ADVANCE
RCM input A/ c. Dr
To RCM Payble A/c .. Cr
On deposit of RCM
RCM Payable A/c... Dr
To. Bank A/c ....... Cr
To RCM Payble A/c .. Cr
On deposit of RCM
RCM Payable A/c... Dr
To. Bank A/c ....... Cr
Recent Topic
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
Related Topics
CAclubindia
