hello, we are a regd co and we make some petty purchases from the shopping malls. malls are also registered under gst.
are we eligible for the credit?
can anyone please advise.....
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iTC
Replies (6)
yes if they are used for business
Yes. You can take ITC...
But, Main condition...! Your Firm name and GSTIN in that bills...
the bill is manual and it is for business. I want to know, how the credit can be taken. I am not sure, how it gets auto populated?
The Supplier Show the details in his URD sales head....
So, Only I said "Your GSTIN and Firm name mandatory in that bills. Then only you can claim as ITC....
Otherwise it's critical...
In case you ll be show the bill in Your GSTR 2 using the Malls GSTIN and Invoice Number.
They ll accept it then your problem solve. They reject it then you can pay tax...
OK. thank you Sir....
You are most welcome...
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