Hello,
if a company purchase goods from a supplier in the month of jan 21 which is eligible for ITC but that supplier files the return on that particular supply in the month of March-21 how and when the customer can able to claim input?
Menu
Input credit
Replies (3)
One company is booking air ticket through air line agent for its emloyee for official tour purpose.. company is exploring the option to ask airline agent to give its GSTIN to the airline company while booking the ticket and take ITC? Is it right?
Currently agent is issuing the invoice only for reimbursement. Airline agent is receiving nothing from the company except that it is receiving discount from airline company and passing on some discount to company.. this treatment is correct or not??
Currently agent is issuing the invoice only for reimbursement. Airline agent is receiving nothing from the company except that it is receiving discount from airline company and passing on some discount to company.. this treatment is correct or not??
You can take input in March 21 as per rule 36(4) of CGST Rules.
@ narasimhan To avoid unnecessary litigation and harrasment take itc when it is shown in GSTR-2B
Recent Threads
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
- Need CA for Turnover Certificate & Tender (Del
- Schedule CFL is not saving 0 as carry-forward loss
Related Threads
CAclubindia
