banner_ad

purchade printer with gst bill

333 views 5 replies
i had purchased a printer in bank for RS 16000+3000gst.shopkeeper toldrate only 16000 but he included gst in it. shopkeeper told that amount included as gst RS 3000 will be refunded to u in bank gst .is that possible.
Replies (5)
No refund. Only you can get itc, if proper invoice is issued against your gstn.
No.. Gst will not be refunded to bank a/c.
It is an incorrect statement by the supplier. What options you have are :-
1. Give the supplier your Gstn and ask him to give you the input credit.(mostly preferred option)

2. You don't consider the input and capitalise the printer in your books for Rs.19,000.
The shopkeeper or any taxable person cannot raise the Tax Invoice inclusive of GST (As per Section 31) , hence ask your supplier to issue you a Bill 16000 + 3000 GST.

haha, i think you should win in this fight!


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior execiutive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details