Gst input
This query is : Resolved
17 April 2019
Sir/Madam we want to clarify whether following parties to whom we (Builder ) have sold Units in a Commerical building to foll parties & the Society has been formed & Maintenance charges bills are raised on them. Pls confirm whether they claim GST Input Credit in their GST Return or not.
Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.
nitin.acharya@rediffmail.com
Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.
nitin.acharya@rediffmail.com
18 April 2019
As per my understanding, since the title of the invoice does not belong to the GSTIN holder, the ITC cannot be claimed by them. As per GST Rules the name, address and GSTIN no. of the recipient should be given on the invoice.
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