how to claim input tax on purchases by us , if seller failed to put gst number on invoice and he filled his returns as b2c sales
Satya Mahesh (Student) (67 Points)
28 November 2017how to claim input tax on purchases by us , if seller failed to put gst number on invoice and he filled his returns as b2c sales
Satya Mahesh
(Student)
(67 Points)
Replied 28 November 2017
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
Re- Issue the Invoice & edit in GSTR-2 at the time claiming input credit on purchase
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 November 2017
| Originally posted by : Satya Mahesh | ||
 |
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns |  |
yes he will re-issue and cancel the later one so as to u can take credit
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 November 2017
| Originally posted by : Ravi Sadhiyan | ||
|
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned. | |
agreed !! u are possessed with TAX INVOICE to claim itc
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Satya Mahesh
(Student)
(67 Points)
Replied 28 November 2017
Sir, if he do not accept to reissue new bill, then shall i add invoice mentioning his gst id in my gst 2 portal
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
suma M
(Accounts offcier)
(23 Points)
Replied 10 December 2020
Dear Sir,
If we purchase laptop from Amazon for business purpose can we avail ITC on that bill. and how.
Please clarify.
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