Regarding input credit in case of goods purchased from croma
This query is : Resolved
Navita Gupta
(Querist)
15 September 2019
We (registetered in UP) have purchased a laptop from croma in faridabad (Haryana) recently.
We forget to mention our gst no.on the invoice at the time of purchase. and now when we visited the store again so that we can take credit, store is denying for updating our gst no. saying these goods since self delivery has been taken, gst no. Of UP can't be updated.
I want to confirm whether gst no. Can be updated by the store or not showing it as intra state supply since place of supply is the store (haryana). Also whether we can take input of the same or not?
We forget to mention our gst no.on the invoice at the time of purchase. and now when we visited the store again so that we can take credit, store is denying for updating our gst no. saying these goods since self delivery has been taken, gst no. Of UP can't be updated.
I want to confirm whether gst no. Can be updated by the store or not showing it as intra state supply since place of supply is the store (haryana). Also whether we can take input of the same or not?
Gokul Sharma
(Expert)
15 September 2019
Ask the shop owner to mention GST No at the time of GST Return filling.
and ask him to make a fresh invoice charging IGST.
and ask him to make a fresh invoice charging IGST.
CA R SEETHARAMAN
(Expert)
15 September 2019
Revised GST invoice with IGST with your GSTIN can be issued.
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