GST input avail

171 views 8 replies

Dear Team,

 

We have a corporate office in Bangalore, Karnataka and Branch office in Salem, Tamil Nadu. 

The supplier from Bangalore, delivered the materials to our branch office, Salem and invoice billed to corporate office Bangalore. In this case can we avail GST input?. Kindly suggest. Thanks in advance.

Replies (8)

This is the concept of bill to ship. You have to show as purchases in your Bangalore office and has to raise sale invoice to salem. Then you can avail ITC in Bangalore office accordingly. And on sale invoice raised from Bangalore to Salem you can avail ITC in Salem office.

Have you Input Service Distributor (ISD) Registration?

If have then avail ITC and distribute accordingly.

Otherwise, ITC can be availed by Bill to Ship to method.

@ Mr Chandraiah,

No more issues.
You can avail ITC of the supply...
No there is an issue . we can avail gst input but Subject to some conditions.
Originally posted by : sabyasachi mukherjee
No there is an issue . we can avail gst input but Subject to some conditions.

Please CAN YOU ELABORATE OR give details of that SOME CONDITION...

Gst input avail possible.
Originally posted by : sabyasachi mukherjee
Gst input avail possible.

Please CAN YOU ELABORATE OR give details of that possible...

Read more at: https://www.caclubindia.com/forum/gst-input-avail-602621.asp

Pls chk the conditions of input availment
1. every registered person shall subject to the conditions may be prescribed in the manner specified in sec 49 of the cost act be entitled to take credit of inputvtax charged on any supply of goods or services or both to him which are intensed to be used in the course of furtherance of business and the said amount shall be credited to the electronic ledger of such person as per sec 16(1) of cgst act.
the ledger referred to in section. 49(2l of the cost act.
here if the supplier has not paid the tax within 180 days , the recipient is supposed to reverse the tax.


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