I were make a purchase of Mobile phone on my firm's GSTIN in July 2018 but I forget to take claim of GST on this mobile purchase in July 2018
Can I take Input Credit on this mobile purchase in October's Month GSTR 3B?
Please Guide.
6 Replies
Parampreet Singh Khurana
(Chartered Accountant)
(49 Points)
Replied 17 October 2018
Yes you may claim provided your GSTIN No is correctly mentioned on sellers Invoice.
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
If mobile being purchased giving firms GSTIN then firm can claim the input.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 October 2018
Yes... I agreed above said replies.
Also better consider the usage of mobile phone in Your business use. If it's used in personal nature then consider the ITC benefits.
Also better consider the usage of mobile phone in Your business use. If it's used in personal nature then consider the ITC benefits.
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
@ RAJA SIR if its used for peraonal consumption then ITC cannot be claimed right.. Thats what you mean to say..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 October 2018
Yes... You are exactly correct Mr Rakesh Joshi...!
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