Input tax credit on tally software purchase

This query is : Resolved

monika (Querist)
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12 August 2017 SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM

TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO

AND CHARGE GST RS. 3097 ON IT

CAN I TAKE ITC OF THIS INVOICE ?

IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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12 August 2017 Yes you can take credit of the GST paid on purchase of Tally. You have to ensure that you have given your GST Number to the vendor of Tally. In Form 3B you should not provide the details of invoice only provide the input details.

VK

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