Job work under gst

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127 Points Posted on 13 August 2020
bill show in gst2a
can I claim itc in job work or not . please explain in detail.
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On 13 August 2020 at 22:21 Report
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Quick Summary
This discussion clarifies whether Input Tax Credit (ITC) can be claimed for job work under GST. Generally, ITC is claimable on inward supplies related to your business, provided you have a valid tax invoice. Even if a bill appears in your GSTR-2A, you can only claim ITC if it's a valid tax invoice and not for blocked credit items.

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Tax and Business Consultant
11616 Points Posted on 13 August 2020
Are you job workers.?
bill relating to which expenses/purchase..?
kindly elobrate your query..
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On 13 August 2020 at 22:32
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GST Practitioner
55067 Points Posted on 13 August 2020
Yes offcourse you can .... but safer side & in term of Section 16 of CGST Act kindly ask for Invoice from supplier.

Dear Sagar
when the bill is being reflected in 2A , then it's inward supply for him.
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On 13 August 2020 at 23:10
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Tax and Business Consultant
11616 Points Posted on 13 August 2020
@ Pankaj ji...but if it's bill of blocked credit Goods/service than.....
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On 13 August 2020 at 23:43
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42 Points Posted on 14 August 2020
Yes you can claim ITC if you purchase related with your business then you can claim ITC on that invoice...
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On 14 August 2020 at 00:49
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GST Consultant
15986 Points Posted on 14 August 2020
If you don't have a valid tax invoice then you cannot claim itc even if it's being shown in GSTR-2A
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On 14 August 2020 at 21:35

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