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.
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GST Claim
Replies (6)
Yes you may claim provided your GSTIN No is correctly mentioned on sellers Invoice.
yes itc can avail in subs... return
If mobile being purchased giving firms GSTIN then firm can claim the input.
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.
@ RAJA SIR if its used for peraonal consumption then ITC cannot be claimed right.. Thats what you mean to say..
Yes... You are exactly correct Mr Rakesh Joshi...!
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