INPUT CREDIT ON EXPENSES DEBIT IN P& L
Query (Issue) Started By: – Davinder Singh Dated:- 10-7-2017 Last Reply Date:- 10-8-2017 Goods and Services Tax – GST
Got 1 Reply
GST
2. Input of GST paid for Expenses debited to Profit and loss account. The detail of Expenses is as under :-
\nConsumable Exp.
\nFreight Inward
\nDiesel
\nImport Expenses
\nLabour Expenses
\nJob Work Expenses
\nUniform Exp.
\nLabour& Welfare Expense
\nLabour Welfare Fund
\nAudit Fee
\nBuilding Repairs
\nCharity & Donation
\nComputer Repair
\nConsultancy Exp
\nCourier Charges
\nElectric Repair
\nGardening Expenses
\nFactory Insurance
\nVehicle Insurance Cars
\nVehicle Insurance Trucks
\nLaboratory Expenses
\nLabour Safety Expenses
\nMobile Repair
\nMachinery Repairs
\nPrinting & Stati<\/p>\n
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