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INCOME TAX PRACTITIONER
1023 Points Posted on 21 December 2018

A PERSON BOUGHT MATERIALS FROM OTHER STATE, HE BRINGS TO TAMILNADU, FOR LORRY FRIEGHT HE PAID 55000/-

TOGETHER WITH GST, CAN HE CLAIM ITC FOR THAT FRIEGHT CHARGES?

ALSO LOADING AND UNLOADING CHARGES HE PAID FOR AN AMOUNT OF 30000/- . WITHOUT BILL. HOW TO CLAIM ITC?

 

 

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On 21 December 2018 at 16:55 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 21 December 2018
Yes... ITC can be taken if charged on invoice.
1 Reply
On 21 December 2018 at 17:28
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Accounts Executive
496 Points Posted on 21 December 2018

You can take ITC,but you need a invoice

 

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On 21 December 2018 at 17:32
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INCOME TAX PRACTITIONER
1023 Points Posted on 21 December 2018

loadmens we can get receipt vouchers only. how?

 

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On 21 December 2018 at 17:35
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"Do the Right Thing...!!!"
77792 Points Posted on 21 December 2018
You can use the cash voucher for the expense of Unloading.
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On 21 December 2018 at 17:38
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CA Final student
4750 Points Posted on 21 December 2018
yes available if charged
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On 21 December 2018 at 21:52
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PARTNER
358 Points Posted on 21 December 2018
Sir you have not received any gst invoice for unloading how can you claim itc, I think they are unregistered then no question of itc. As regards freight if the transporter has given you gst invoice then you can claim itc otherwise you have to pay tax under reverse charge and claim credit. I think you have received invoice for goods and for freight separate biltty
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On 21 December 2018 at 23:17
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Accounts Executive
496 Points Posted on 22 December 2018

When you not recived Invoice,so you not take input tax credit,Otherwise you pay tax under reverse charge & claim it

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On 22 December 2018 at 10:43
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"Do the Right Thing...!!!"
77792 Points Posted on 22 December 2018
Hi dears.,

I think as per query here get bill for freight. But, He can't get bill for unloading charges. So, he ask how will account the unloading charges... that's all...
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On 22 December 2018 at 10:53
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INCOME TAX PRACTITIONER
1023 Points Posted on 22 December 2018

exactly right Raja sir,

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On 22 December 2018 at 11:51
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"Do the Right Thing...!!!"
77792 Points Posted on 22 December 2018
Yes.... Dear and Thanks.

It's normal / regular activity. Load mens can't give any bills. Then we can just prepare cash voucher and account it...
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On 22 December 2018 at 11:54

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