RCM ON URD PURCHASE

[SURYAKANT MITHBAVKAR]

We have to pay GST on URD purchased during the month of July-17 through petty cash expenses.

The URD purchased debited in different account in our books like as Stationery,Travelling Expenses (Lodging & boarding), Repairs & Mainteinance, Labour Welfare, etc.

My query is that can we segregate all expenses as per different HSN Code wise which is too difficult or we have to mention our final product HSN Code for all.

AI Summary

HSN code requirement for petty cash GST: pragmatic mapping and consolidated invoices reduce compliance burden.
Payment of GST on petty cash purchases can be managed by maintaining a monthly schedule linking recurring petty expenses to appropriate HSN codes, preparing consolidated invoices showing tax rates per HSN, and relying on principal product HSNs or clear invoice descriptions where administrative relaxations and turnover-based exemptions reduce the need for exhaustive item-level HSN coding.