Claiming GST Credit on Interstate Material Supply

Gst credit

Meena Teli

20 Points Posted on 01 July 2020

we supply materials to interstate like Delhi Haryana can we claim gst for such materials but receiver not registered person they are individual
and we purchase materials within state.

Replies (2)

Quick Summary

This discussion clarifies whether GST credit can be claimed when supplying materials to unregistered individuals in other states. The consensus is that you can indeed claim the credit, provided you have a valid GST invoice and the details are reflected in your GSTR2A. The registration status of the recipient does not affect your obligation to levy GST and avail Input Tax Credit (ITC).

SUSHIL PANCHAL

20 Points Posted on 01 July 2020

Yes ..I can claim .there is no matter the person who received the goods are registered or not ..
the supplier has obligation to levied GST on such product and avail ITC.

CA Rashmi B

Assistant Manager

20 Points Posted on 02 July 2020

If u have a valid GST invoice and if it is reflecting in GSTR2A yes credit can be availed

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Gst credit

Meena Teli

SUSHIL PANCHAL

CA Rashmi B

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