Hi, 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?
But as per RCM if supplier is unregistered, receipient has to pay GST on purchase and that Gst ITC will be availed...right..?
| 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..?
Shaswat initial support private limited
Ahmedabad
CS
View Details
T R SOOD & CO
New Delhi
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View Details
Shyam Joshi & Associates
Pune
B.Com
View Details
CAclubindia
