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
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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.....
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