vishal (Accounts) (35 Points)
19 June 2018I am a proprietorship consultancy and often visit clients using Ola & Uber.
I have registered by GSTIN with Ola & Uber as corporate member.
Wanted to know ; if i can claim GST credit on my Ola & Uber trips to clients? I geta tax invoice with vendor's GST details ; but my GST details are not mentioned.
Please suggest.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 June 2018
No you cannot take the ITC, since your GST details are not mentioned in the invoice as per rules. This is the 1st step, then we will see whether ITC is available or not.
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 19 June 2018
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