gst input
This query is : Open
Ashok kumar
(Querist)
02 August 2017
if i have not provided my gst no to my service provider can i take a input for the gst( i am a registered dealer) eg. we have purchased food from a abc hotel as a staff welfare i not provided my gstin in this case can i claim input tax...he ll be not my regular supplier
CA Rashmi Gandhi
(Expert)
02 August 2017
Yes you can....
But credit will available only if abc hotel confirms it.
Ashok kumar
(Querist)
02 August 2017
ok...i can tak input while submitting returns but subject to confirmation of abc hotel..if hotel not confirmed i cant tak input right??
Ashok kumar
(Querist)
02 August 2017
i thank u fr ur answer
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
02 August 2017
You have to fill details of bill in GSTR-2.
Then ITC available to you on provisional basis without confirmation from ABC.
If he confirms then no further procedure done by GST, but if he not then GST will check out later on such transaction & then reverse credit if wrongly availed.
So no need to worry if you have invoice showing GST.
Ashok kumar
(Querist)
02 August 2017
thank yu fr clarifying all my doubt
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
02 August 2017
My pleasure.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
