Jakeer (Accountant) (40 Points)
13 October 2017Hi,
Recently i received one invoice to my company from Microsoft, they charged Integrated tax in invoice,i want to take that tax as input, but when iam verifying the Gst of seller in gst portal it is not recognising,so could you please help me out on this type of issues GST NUMBER OF SELLER : 9917SGP29005OSL, As i know Gst number should start with state code in india.why it is different gst number.
Thanks
Jakeer
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 October 2017
can you provide state and pan of the supplier ??
Jakeer
(Accountant)
(40 Points)
Replied 13 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 13 October 2017
| Originally posted by : Jakeer | ||
 |
PAn:aadcm1638a,state i don't know they dont mentioned on invoice they mentioned only gst number as i mentioned above and it show as Microsoft regional sales Singapore |  |
I think it's Import of Service... The above said GSTIN is not in India...
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 13 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 13 October 2017
Jakeer
(Accountant)
(40 Points)
Replied 13 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
Ask your vendor to give Tax invoice with GSTN no. which is registered in India. If they don't give that then don't pay IGST amount to them. Pay the IGST amount Under RCM basis to the Govt. and avail the Credit.
Before that better you cross check what is the place of supply and whether it is liable to GST in India etc..
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