Partner s Credit Card – GST issue
Query (Issue) Started By: – Jatinder Kumar Dated:- 25-9-2017 Last Reply Date:- 30-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Sir,
We have purchased goods / services through Credit Card (in the name of Partner) and credit card charges like interest charges, finance charges, etc. debited in firm Profit and Loss A/c.
We also debited GST on credit card interest charges in firm Profit & Loss A/c.
Please guide me, how to reflect interest charges, finance charges, GST paid on such charges in GST Return.
ITC not claimed by us due to credit card in the name of Partner.
Telephone Bills are also in the name of partner's therefore ITC not claimed, where it is shown in return
Thank
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