gst input
This query is : Open
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
02 August 2017
Yes you can....
But credit will available only if abc hotel confirms it.
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??
02 August 2017
i thank u fr ur answer
Message likes :
1 times
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.
02 August 2017
thank yu fr clarifying all my doubt
Message likes :
1 times
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
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- ADVANCE PAYMENT OF ADVOCATE
- Management System (IMS)
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
