Regarding input credit in case of goods purchased from croma
This query is : Resolved
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?
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.
15 September 2019
Revised GST invoice with IGST with your GSTIN can be issued.
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Minimum tax payable to file Updated return
- UDIN ISSUE
- Need Professional Opinion AY 2012-13 Old Demand
- Salary from Qatar in Dollars in India
- New GST registration for new place of business.
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
Quick Links
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
