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itc work contructor

27 May 2018

sir I am a govt work contructor and also I have a stone cursor ...............there have any provision to take itc from my own stone cursor.............which stone use for my construction purpose.......

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13 Replies

Vinod Babu (24191 Points)
Replied 27 May 2018

Before answering your query please provide me details.. Stone crusher and work contract both gstin same with one pan.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 May 2018

Yes , you can take ITC

1 Like

Vinod Babu (24191 Points)
Replied 27 May 2018

Sir.. How it is possible, if his gst registration is one for both.

1 Like

MD HUSSAIN (195 Points)
Replied 27 May 2018

YES ONE GSTIN NO FOR BOTH......

Vinod Babu (24191 Points)
Replied 27 May 2018

In this case, ITC will arise because you are not raising sale invoice instead you have raising delivery challan.
A Delivery Challan is created in situations where goods are being transported from one place to another which may or may not result in sales.

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MD HUSSAIN (195 Points)
Replied 27 May 2018

any other way to take itc.................if cursor is unregister then how to take itc???any provision

Vinod Babu (24191 Points)
Replied 27 May 2018

Sorry I left out one word.
In this case, ITC will" not" arise because you are not raising sale invoice instead you have raising delivery challan.
No other provision.
Just example:
if you have gst registration in your father's name. If your father is selling goids with collecting gst to you. There you can claim ITC because gst is collected by your father and remits to govt. The govt. Provides the remitted gst as ITC to u.

Here in this case there is need of ITC.
Hope so you understood.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 May 2018

Hussain Ji

plz now clarify How the cursor is Unregistered ????? as per your query contractor also have a stone cursor...???

plz clarify to have precise Reply

MD HUSSAIN (195 Points)
Replied 27 May 2018

if my cursor is unregister then there have any provision.......just for example......

Vinod Babu (24191 Points)
Replied 27 May 2018

If cursor is unregistered, then there is no question of itc.
In this case whether the cursor is registered or not registered, then also U can't avail ITC.