Gst input
This query is : Resolved
17 April 2019
Sir/Madam we want to clarify whether following parties to whom we (Builder ) have sold Units in a Commerical building to foll parties & the Society has been formed & Maintenance charges bills are raised on them. Pls confirm whether they claim GST Input Credit in their GST Return or not.
Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.
nitin.acharya@rediffmail.com
Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.
nitin.acharya@rediffmail.com
18 April 2019
As per my understanding, since the title of the invoice does not belong to the GSTIN holder, the ITC cannot be claimed by them. As per GST Rules the name, address and GSTIN no. of the recipient should be given on the invoice.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Non-Compliance documents have not been submitted by the contractors debited
- Capital gain on sale and purchase of plot
- Filling ITR - U
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
