itc work contructor

ITC / Input 190 views 13 replies
sir I am a govt work contructor and also I have a stone cursor ...............there have any provision to take itc from my own stone cursor.............which stone use for my construction purpose.......
Replies (13)
Before answering your query please provide me details.. Stone crusher and work contract both gstin same with one pan.
Yes , you can take ITC
Sir.. How it is possible, if his gst registration is one for both.
YES ONE GSTIN NO FOR BOTH......
In this case, ITC will arise because you are not raising sale invoice instead you have raising delivery challan.
A Delivery Challan is created in situations where goods are being transported from one place to another which may or may not result in sales. 
any other way to take itc.................if cursor is unregister then how to take itc???any provision
Sorry I left out one word.
In this case, ITC will" not" arise because you are not raising sale invoice instead you have raising delivery challan. 
No other provision.
Just example:
if you have gst registration in your father's name. If your father is selling goids with collecting gst to you. There you can claim ITC because gst is collected by your father and remits to govt. The govt. Provides the remitted gst as ITC to u.

Here in this case there is need of ITC.
Hope so you understood.
Hussain Ji

plz now clarify How the cursor is Unregistered ????? as per your query contractor also have a stone cursor...???

plz clarify to have precise Reply
if my cursor is unregister then there have any provision.......just for example......
If cursor is unregistered, then there is no question of itc.
In this case whether the cursor is registered or not registered, then also U can't avail ITC.
if I purchase material from unregister dealer and paid rcm......
to govt....is .this rcm take as itc?????
Yes offcoures the tax deposited in RCM can claim as Input
You can claim it next month returns


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