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.
Akash Khandelwal (4 Points)
16 October 2017I 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.
CA Shashikumar PN
(Consultant - Taxation)
(264 Points)
Replied 16 October 2017
Jatin Gada
(searching job)
(151 Points)
Replied 16 October 2017
If gstin number is not mentioned then u cannot avail credit.
anonymous
(student)
(750 Points)
Replied 16 October 2017
CAN SOMEONE CLARIFY WHAT HAPPENS IF 2A AND 2 DO NOT MATCH
Gopi Venkatesh
(student)
(35 Points)
Replied 16 October 2017
Gopi Venkatesh
(student)
(35 Points)
Replied 16 October 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14163 Points)
Replied 17 October 2017
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.
Akash Khandelwal
(4 Points)
Replied 17 October 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14163 Points)
Replied 19 October 2017
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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