Input tax credit on tally software purchase
This query is : Resolved
12 August 2017
SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM
TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO
AND CHARGE GST RS. 3097 ON IT
CAN I TAKE ITC OF THIS INVOICE ?
IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?
TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO
AND CHARGE GST RS. 3097 ON IT
CAN I TAKE ITC OF THIS INVOICE ?
IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?
12 August 2017
Yes you can take credit of the GST paid on purchase of Tally. You have to ensure that you have given your GST Number to the vendor of Tally. In Form 3B you should not provide the details of invoice only provide the input details.
VK
VK
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