R Gopalakrishna Pillai (finance consultant) (75 Points)
15 February 2019Sir,
One of my friend has purchased capital equipment worth about Rs.1 Lakh and has paid Rs.118000/- including GST during 1st week of January 2019.He has applied for GST registration and got GSTIN by 15th of January. My query is whether he can claim input on the above referred purchase and if so how?.
SANGAMESWARAN.N
(Senior accountant)
(116 Points)
Replied 16 February 2019
tell his supplier to give bill (on dated after 15.01.2019) and upload the same in their gstr-1.
if supplier is agreeing, then you can take credit of the same, otherwise not.
CAclubindia
