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ITC claim

ITC / Input 414 views 11 replies
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Articles Assisstant
499 Points Posted on 03 November 2017
can the itc on goods which are purchased not for resale can be claimed?
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On 03 November 2017 at 12:48 Report
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Student CA Articleship
848 Points Posted on 03 November 2017

If you are using the goods in the cours or furtherance of business, then you can claim ITC

if using for personal use , the no ITC

1 Reply
On 03 November 2017 at 12:59
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Articles Assisstant
499 Points Posted on 03 November 2017
our gst number not provided in invoice issued by supplier
3 Reply
On 03 November 2017 at 13:00
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168 Points Posted on 03 November 2017
the transaction must have furnished in gstr1 business to business details of Supplier with your GSTIN then only ITC is eligible.
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On 03 November 2017 at 13:06
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19 Points Posted on 03 November 2017
What is going to be the use of that purchase
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On 03 November 2017 at 13:09
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Articles Assisstant
499 Points Posted on 03 November 2017
it's for business purpose
3 Reply
On 03 November 2017 at 13:12
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Articles Assisstant
499 Points Posted on 03 November 2017
example. mobile phone
3 Reply
On 03 November 2017 at 13:12
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Hyderabad
7952 Points Posted on 03 November 2017
No you cannot claim if your GSTN not mentioned on the invoices as it will be considered as B2C invoice
59 Reply
On 03 November 2017 at 13:55
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Hyderabad
7952 Points Posted on 03 November 2017
If ITC is Big amount then in your GSTR 2 add them under ADD MISSING INVOICES TAB and ask your supplier to Accept those invoices
59 Reply
On 03 November 2017 at 13:56
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Hyderabad
7952 Points Posted on 03 November 2017
And your supplier in Next months return he will rectify B2C invoice
59 Reply
On 03 November 2017 at 13:57
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"Do the Right Thing...!!!"
128147 Points Posted on 03 November 2017
Originally posted by : Sri Snigdha
example. mobile phone

 

GSTIN not mentioned then No way for claiming ITC....

If GSTIN mentioned you can avail the Benefits....

463 Reply
On 03 November 2017 at 16:41
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Articles Assisstant
499 Points Posted on 03 November 2017
thanku 😊
3 Reply
On 03 November 2017 at 16:44


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