Dear Friends,
We've sales office at Pune, but H.O at Chennai. We are receiving Sales Office rental invoices on monthly basis. In invoice Property Owner is mentioned CGST/SGST due to place of service at Pune and Bill to Chennai with Registered GSTIN. In this case we don't take ITC against this Invoice, am I correct? Where we need to show this ineligible ITC in GSTRB? u/a 17(5) or others ?
Menu
Place of Supply under GST
Replies (5)
Just wish to know, why cant you avail the credit at Pune. is pune office registered? is it possible to request the owner to issue bill on Pune GSTIN?
Pune office not registered under GST.
Yes you are correct . But , when Pune office is not registered then how can you supply goods or services from Pune office , I mean to say in term of Section 22 of CGST Act, if the aggregate turnover of business (Ho & Sale office) under One pan is exceeds 20 lac , Registration is mandatory.
Note : You cannot make any supply from Pune office if above conditions is satisfied.
Yes you can report Reversal under table 4(b)(2) others
Note : You cannot make any supply from Pune office if above conditions is satisfied.
Yes you can report Reversal under table 4(b)(2) others
Dear Pankaj, we are not providing any sales from our Pune office. Just one sales person only sitting in the Pune Office for Communicating with Pune customers, otherwise all shipments are directly dispatching from Chennai to Pune customers location. So, shall I show this ineligible GST under as per section 17(5) or others in 3B?..
Report Under "Others"
Cannot report under 17(5) as for this Section the block ITC is prescribed & it does cover under it.
Cannot report under 17(5) as for this Section the block ITC is prescribed & it does cover under it.
Recent Topic
- Zero income tax on Capital Gain on sale of house p
- Rental income calculation for 12months
- PF Withdrawal before completing 5 years
- Discrepancy in "Processed By Source" and
- Dilemma of Indian Dependant Housewives
- TDS console file not open in RPU 1.1
- ITR 3: BFLA schedule not correct
- Dividend on foreign stocks in ITR2
- Refex Group IT Raid – What Can Investors Lea
- Capital losses when new equity was issued due to m
Related Topics
CAclubindia
