ITC on bills
Vikas Negi (Accountant) (27 Points)
14 August 2021
If bill raise to company director name. company claim gst on those bills ?
Vikas Negi (Accountant) (27 Points)
14 August 2021
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 14 August 2021
How you will claim, Firstly the supplier of services shows in his GSTR return as B2C supplies and it will never get reflected in Company GSTR 2A OR GSTR 2B.
So, you cannot claim ITC if given in some other person's name as section 16 also mandates for a valid Tax Invoice to claim ITC.
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
