Rahul Supan (accounts) (25 Points)
09 January 2024Hi, I am cab service provider, and I recently bought 2nd hand tyres from a Car owner, But I am registered in gst Not the person who sold me tyre. How can I avail ITC on that purchase ?
Note - 1) Person who sold me tyres - Not Registered In Gst, Nor a proprietor/co..etc. just do cab service .
2) I am a proprietor who bought the tyres - Gst Registration, Have several cars and provide passanger services to Companies.
Is it possible to avail ITC?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 January 2024
Rahul Supan
(accounts)
(25 Points)
Replied 09 January 2024
But as per RCM if supplier is unregistered, receipient has to pay GST on purchase and that Gst ITC will be availed...right..?
Rahul Supan
(accounts)
(25 Points)
Replied 09 January 2024
| Originally posted by : RAJA P M | ||
 |
As per Your query,The seller is unregistered person.Then its not a GST Sale and Also no GST involved.Then how is possible to avail ITC...???So, No way for ITC (ITC not available). |  |
But as per RCM if supplier is unregistered, receipient has to pay GST on purchase and that Gst ITC will be availed...right..?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 January 2024
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
