Input tax credit
This query is : Resolved
pankaj mudgal
(Querist)
19 June 2017
Dear Sir/Ma'am,
Please suggest me that we can take input tax credit in this case as cited herein below:-
1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST
Regards,
Pankaj Mudgal
CA Final-1
Please suggest me that we can take input tax credit in this case as cited herein below:-
1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST
Regards,
Pankaj Mudgal
CA Final-1
CA R SEETHARAMAN
(Expert)
19 June 2017
Yes you can take input of GST.
pankaj mudgal
(Querist)
20 June 2017
Sir, if it is possible then no body will get itself registered in the States because it will be eligible to take input without registration in the state then what does it make difference.
CA R SEETHARAMAN
(Expert)
20 June 2017
Registration is required only if you have branch in that state. Inter state sale without registration can be made.
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