इन केस ऑफ़ सर्विस अगर किसी सर्विस को पूरा करने के लिए अगर किसी और से कुछ परचेस करना पड़े या किसी और से सर्विस लेनी पड़े तो क्या इस की ITC क्लेम की जा सकती है।
example : A को आर्डर मिला B se की आप मेरे लिए इंडिया में मेरे क्लिंट्स को डायरी distrubute क्र दो और डायरी में आप को प्रोवाइड करता हु। अब A ने कूरियर से सब को डायरी डिस्ट्रीब्यूट क्र दी।
क्या A कूरियर कंपनी दवारा दिए गये बिल पे ITC क्लेम क्र सकता है?
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please suggest me regarding ITC
Replies (5)
HI Sir,
If the courier company bills contains your company name and GST number in the Invoice then you can claim the credit, its like in credit availed furtherence of business.
But if the bill are in the name of B then you can't avail the Input credit Please refer Sec. 17 of CGST Act 2017 for clearence for blocked credits. & Sec.16 for Inputs.
regards,
Bhavya
bill is in the name of company with GSTN.
Yes you can claim the credit, because it is just like you-- are the receipent of service
| Originally posted by : Gyanendra Singh | ||
 |
bill is in the name of company with GSTN. |  |
Yes You can Claim ITC
In this case a got order from b to distribute diary and than a hire a courier company. A can claim itc of courier company and b can claim itc of a invoice
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