I have purchased a computer for business purpose. Tax invoice issued by supplier on my trade name but my gstin is not mentioned. Can I claim input tax credit in this case?
PS- Supplier is not modifying the invoice to include gstin.
Itc claim on expenses
Replies (9)
You can claim provided the supplier uploads the invoice details in his GSTR 1 otherwise credit will not appear in your 2A.
If gstin number is not mentioned then u cannot avail credit.
CA sashi kumar is Currect..
CAN SOMEONE CLARIFY WHAT HAPPENS IF 2A AND 2 DO NOT MATCH
2A is shown as and when ur supplier files GSTR1 where as 2 is u have to add ... if there is any mismatch between 2 & 2A supplier details will be taken as final I. e 2A
2A is shown as and when ur supplier files GSTR1 where as 2 is u have to add ... if there is any mismatch between 2 & 2A supplier details will be taken as final I. e 2A
GSTN no is must , furthre you can addd that invoice in GSTR2 ,if supplier has not uplodaed invoice in GSTR1 , then same should accept by the supplier in GSTR 1A for ITC.
If I add invoice details in gstr 2, can the supplier reject the same.
I have invoice proof of my purchase.
A registered taxable person following conditions for ITC
1) Tax Invoice with GSTN no must
2) You must received the Goods or service
3) The tax charged for that supply has actually been paid to the government
4) furnished the retrun
Just confirm everything .
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