Hello,
if a company purchase goods from a supplier in the month of jan 21 which is eligible for ITC but that supplier files the return on that particular supply in the month of March-21 how and when the customer can able to claim input?
3 Replies
pooja
(Student)
(29 Points)
Replied 15 February 2021
One company is booking air ticket through air line agent for its emloyee for official tour purpose.. company is exploring the option to ask airline agent to give its GSTIN to the airline company while booking the ticket and take ITC? Is it right?
Currently agent is issuing the invoice only for reimbursement. Airline agent is receiving nothing from the company except that it is receiving discount from airline company and passing on some discount to company.. this treatment is correct or not??
Currently agent is issuing the invoice only for reimbursement. Airline agent is receiving nothing from the company except that it is receiving discount from airline company and passing on some discount to company.. this treatment is correct or not??
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 16 February 2021
You can take input in March 21 as per rule 36(4) of CGST Rules.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 February 2021
@ narasimhan To avoid unnecessary litigation and harrasment take itc when it is shown in GSTR-2B
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