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Purchased Fan for my Shop
i have purchased 4 Fan for my shop, i have provided my gst number to the seller. now please guide me how to make this particular entry in gst portal, i mean in which table, and is it my capital goods?
Replies (3)
You are eligible to take ITC. vendor wil file his GSTR1 returns with your GSTIN No, you may found GSTR2A after filing vendor GSTR1.
for doing the above will take time, time being you may take manual credit in GSTR3B in "other ITC" head.
Yes you can avail ITC , make sure that you are having Tax Invoice with your GSTN mentioned therein
You can claim ITC, if your invoice bears company name and gstin number in it.
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