TMI BlogINPUT CREDIT ON EXPENSES DEBIT IN P& LX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. Labour Welfare Expense Labour We ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lfare 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 Labora ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tory Expenses Labour Safety Expenses Mobile Repair Machinery Repairs Printing Stationery Expenses Rent Paid for Godown Factory Security Charges Software updation Expenses Telephone Internet Testing Charges Travellin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Diesel Import Expenses Labour Expenses Job Work Expenses Uniform Exp. Labour Welfare Expense Labour Welfare Fund Audit Fee Building ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Repairs Charity Donation Computer Repair Consultancy Exp Courier Charges Electric Repair Gardening Expenses Factory Insurance Vehicle Insurance Cars Vehi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cle Insurance Trucks Laboratory Expenses Labour Safety Expenses Mobile Repair Machinery Repairs Printing Stationery Expenses Rent Paid for Godown Factory Security Cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rges Software updation Expenses Telephone Internet Testing Charges Travelling Expenses Vehicle Running Maint. Advertisement Expenses Business Promotion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 GST apply under Revers Charge and GST rate for all expenses are vary thus experts are not in position to reply of bulk qu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eries so request to ask individual query for each expenses. - INPUT CREDIT ON EXPENSES DEBIT IN P& L - Query Started By: - Davinder Singh Dated:- 10-7-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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