Can I take ITC for AMC bill
example : AC machine maintanance contract for 1 yr. raises invoice 1.7.17 to 30.06.18.
Menu
AMC BILL
Replies (10)
yes.you can claim the ITC if it has been charged in the bill.
yes...u can take itc ..if u have output tax liability
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
as per itc rules we can take credit after received goods or service in Sl no 4. So how can I take Itc for AMC bill
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
) Person not registered
If a person is not registered under GST, he cannot claim Input Tax Credit.
2) If Supplies not used by Registered person in his business
3) Tax Invoice / Other tax paying document Not received :
Tax paying documents
Debit Note u/s 34 of CGST ActBill of EntryInput Service Distributor invoice or Input Service Distributor credit not
4) Goods or Services not received
If the registered person has not received the Goods or Services or both, he can not claim Input Tax Credit.
Please help me
Recent Topics :
- Consultation
- E-way notices2222
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
Related Topics :
CAclubindia
