Gst on non business transaction
This query is : Resolved
16 December 2017
WE ARE GIVING DONATION IN KIND TO NEEDY PERSON.
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.
IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.
YOU ARE REQUESTED TO GUIDE US.
RAJKUMAR GUTTI
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.
IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.
YOU ARE REQUESTED TO GUIDE US.
RAJKUMAR GUTTI
16 December 2017
As you are not claiming ITC being gift invoice wise details not required in the return your supplier will not face any problems.
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