Gst itc claimed query
This query is : Resolved
Quick Summary
Kollipara Sundaraiah
(Querist)
05 April 2021
Sir,
A gst registered Kirana store business regular scheme dealer purchases of jewellery value rs:3 lacs personal used purposes.if billing name on firm name received and show in gstr 2a.
Question:
Dealer jewellery value itc claimed show in gstr3b return in gst act.
A gst registered Kirana store business regular scheme dealer purchases of jewellery value rs:3 lacs personal used purposes.if billing name on firm name received and show in gstr 2a.
Question:
Dealer jewellery value itc claimed show in gstr3b return in gst act.
CA R SEETHARAMAN
(Expert)
05 April 2021
Purchase of jewellery for personal use so no ITC can be claimed.
Message likes :
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Kollipara Sundaraiah
(Querist)
06 April 2021
invoice show in gstr2a dealer itc claimed and reverse claim allowed
CA R SEETHARAMAN
(Expert)
06 April 2021
Yes, reversal allowed......
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