Claim of input tax credit on buying a laptop

Page no : 2

Praveen Jain (Accounts Manager) (123 Points)
Replied 11 September 2017

What to do if seller is not ready to issue credit note... Bt he is ready to accpt debit note if we upload it in our gst return.

RAJA P M ("Do the Right Thing...!!!") (127183 Points)
Replied 12 September 2017

Which mode you get GTA invoice...?

Praveen Jain (Accounts Manager) (123 Points)
Replied 15 September 2017

Basic value + igst

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 15 September 2017

If you are claiming depreciation under IT laws, the ITC on laptop is not admissible. May be your answer lies in section 16(3) of CGST Act. Pl see the section for better understanding of your query.

malli (Ca-Final) (24 Points)
Replied 26 June 2018

Hi everyone

I purchased a bus and i attached it to the travel agency. for that iam receiving monthly rent of 4 lakhs

we are not raising any invoices for that income

Whether the GST is applicable for this income?

Please help me out

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 26 June 2018

Yes GST is applicable since your turnover exceeds 20lakhs and supply of such service is taxable. You should register yourself, raise the invoice and discharge the tax liabilty.

janny watson (2 Points)
Replied 30 October 2018

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