Dear Sir,
I have purchased stationary from a registered person of rs.5200/- my question is should i book this voucher with input or without input. as i have also registered under gst.
one more things i purchased above stationary on cash.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 March 2018
should have Tax invoice , can take input
G Vijaya Kumar
(Audit Assistant)
(556 Points)
Replied 08 March 2018
Yes you are eligible to take input tax credit but your supplier should mention your gst number on the bill & he has to file on your gst number in gstr1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 March 2018
Yes... As per My last reply...
The Supplier was A Registered Dealer then You can take ITC for the Purchase of Stationary...
Your GSTIN is must in the Invoice...
The Supplier was A Registered Dealer then You can take ITC for the Purchase of Stationary...
Your GSTIN is must in the Invoice...
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