Dear Sir,
I have purchased stationary from a registered person of rs.5200/- my question is should i book this voucher with input or without input. as i have also registered under gst.
one more things i purchased above stationary on cash.
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Reverse charge
Replies (4)
should have Tax invoice , can take input
Yes you are eligible to take input tax credit but your supplier should mention your gst number on the bill & he has to file on your gst number in gstr1.
Yes... As per My last reply...
The Supplier was A Registered Dealer then You can take ITC for the Purchase of Stationary...
Your GSTIN is must in the Invoice...
The Supplier was A Registered Dealer then You can take ITC for the Purchase of Stationary...
Your GSTIN is must in the Invoice...
thanks sir.
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