Antonz (Accounts) (38 Points)
07 October 2017Dear Members,
Good day!
We have purchased items with GST and we are not selling it ,its for our consumption purpose.The details of the purchase is autopopulated in my GSTR 2A .
1- Where i have to show the corresponding details against the invoice ?
2- Is it possible to take the Input Tax Credit for the same ?!
Kindly advise.
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 07 October 2017
Antonz
(Accounts)
(38 Points)
Replied 07 October 2017
Working under healthcare industry and item is Lotion ,Handwash etc...Its all consumables
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 07 October 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 October 2017
The details of the purchase is autopopulated in my GSTR 2A as you said SUNIL G
IF the details of supplies inward is autopopulated in GSTR 2A then go to GSTR 2 and click on Generate Summery GSTR 2 and the same input will be shown in GSTR2
HOPE, it is valuable comment . . . .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
