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.
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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
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