Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 1-8-2017 Last Replied Date:- 12-8-2017 – 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. – Reply By Vamsi Krishna – The Reply = It is actually tough to get HSN for all the petty exp. Maintain an excel sheet with HSN codes every month.Generally same exp will get repeated in the course of business. First
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