one of our customer purchased Capital Item from Us & using same in west bangal in his warehouse..
we are registered in delhi.
receiver registered in haryana.
can he claim ITC ?
note :- POS is haryana & goods delivered in West Bangal
Menu
Eligibility of ITC
Replies (6)
purchased from US ?
Us.. means we are supplier & registered in delhi...
Have you charged IGST in Invoice ?.
Yes... He can claim ITC if the Invoice with IGST...
( Warehouse is registered or not)
( Warehouse is registered or not)
Warehouse is not registered....
Yes... He can claim ITC if the Invoice with IGST & as per Invoicing rule and ITC rules...
Recent Threads
- Pan and Aadhar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
Related Threads
CAclubindia
