Sale by courier to customers

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435 Points Posted on 16 February 2021
If a shopkeeper having business or electronic items... he purchased through courier service...... and sale by courier service also..... then he can claim ITC on courier service that he has paid..... pls tell me.... thnku
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On 16 February 2021 at 17:59 Report
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This discussion explores whether a business selling electronic items via courier can claim Input Tax Credit (ITC) on the courier services used for both purchase and sale. The consensus is that ITC is claimable if the courier agency's invoice is issued to you, your GSTIN is mentioned, and the place of supply is within your state, subject to Section 16 of the GST Act.

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GST Consultant
15986 Points Posted on 16 February 2021
If your Gstin is mentioned and place of supply is in your state then you can avail itc
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On 16 February 2021 at 18:23
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435 Points Posted on 16 February 2021
But sir it's not my business.......courier agency hi customer say GST received kregi.....to MA kaise le skta huin Itc........
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On 16 February 2021 at 18:25
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GST Consultant
15986 Points Posted on 16 February 2021
If the courier agency bills you his invoice then you can take itc subject to section 16
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On 16 February 2021 at 18:29

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