TaxTMI 
TaxTMI 
INPUT CREDIT ON EXPENSES DEBIT IN P& L
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....NPUT CREDIT ON EXPENSES DEBIT IN P& L<br> Query (Issue) Started By: - Davinder Singh Dated:- 10-7-2017 Last Reply Date:- 10-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>2. Input of GST paid for Expenses debited to Profit and loss account. The detail of Expenses is as under :- Consumable Exp. Freight Inward Diesel Import Expenses Labour Expenses Job Work Expenses Uniform Exp.....
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.... Labour& Welfare Expense Labour Welfare Fund Audit Fee Building Repairs Charity & Donation Computer Repair Consultancy Exp Courier Charges Electric Repair Gardening Expenses Factory Insurance Vehicle Insurance Cars Vehicle Insurance Trucks Laboratory Expenses Labour Safety Expenses Mobile Repair Machinery Repairs Printing & Stationery Expenses Rent Paid for Godown& Factory Secu....
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....rity Charges Software updation Expenses Telephone & Internet Testing Charges Travelling Expenses Vehicle Running &Maint. Advertisement Expenses Business Promotion Freight Outward 2. Input of GST paid for Expenses debited to Profit and loss account. The detail of Expenses is as under :- Consumable Exp. Freight Inward Diesel Import Expenses Labour Expenses Job Work Expenses Uniform E....
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....xp. Labour& Welfare Expense Labour Welfare Fund Audit Fee Building Repairs Charity & Donation Computer Repair Consultancy Exp Courier Charges Electric Repair Gardening Expenses Factory Insurance Vehicle Insurance Cars Vehicle Insurance Trucks Laboratory Expenses Labour Safety Expenses Mobile Repair Machinery Repairs Printing & Stationery Expenses Rent Paid for Godown& Factory S....
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....ecurity Charges Software updation Expenses Telephone & Internet Testing Charges Travelling Expenses Vehicle Running &Maint. Advertisement Expenses Business Promotion Freight Outward KINDLY CONFIRM ALL ABOVE EXPENSES STATUS. Reply By KIRTIKUMAR PUROHIT: The Reply: In your query;there are various category of expenses, out of all some expenses are falls under NO GST applied, in some of GS....
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....T apply under Revers Charge and GST rate for all expenses are vary thus experts are not in position to reply of bulk queries so request to ask individual query for each expenses.<br> Discussion Forum - Knowledge Sharing ....