Forum GST Claiming GST

Claiming GST
Guest
watch_later 11/08/17

Hello,

The proprietorship firm in which I work in ordered 5 computers last week. All of them have been charged around 5000rs. GST per system. The shopkeeper forgot to mention the GSTIN number of the firm on the invoice, now he is saying that he won't change it. Can we claim the GST amount as the name on the PAN and GSTIN number will be the same i.e. of the proprietor? Can we claim GST of the furniture and telephone which is under the name of the firm?

Thanks

Hello, The proprietorship firm in which I work in ordered 5 computers last week. All of them have been charged around 5000rs. GST per system. The shopkeeper forgot to mention the GSTIN number of the firm on the invoice, now he is saying that he won't change it. Can we claim the GST amount as the name on the PAN and GSTIN number will be the same i.e. of the proprietor? Can we claim GST of the furniture and telephone which is under the name of the firm? Thanks Read more at: http://www.caclubindia.com/forum/claiming-gst-415934.aspHello, The proprietorship firm in which I work in ordered 5 computers last week. All of them have been charged around 5000rs. GST per system. The shopkeeper forgot to mention the GSTIN number of the firm on the invoice, now he is saying that he won't change it. Can we claim the GST amount as the name on the PAN and GSTIN number will be the same i.e. of the proprietor? Can we claim GST of the furniture and telephone which is under the name of the firm? Thanks

Read more at: http://www.caclubindia.com/forum/claiming-gst-415934.asp
1 Response | Latest response: 11/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
Pulkit Sharma
watch_later 11/08/17
thumb_up 0 thumb_down

As per practical procedure under GST you can claim input if shop-keeper will upload the invoice details in your GSTIN.

Even if GSTIN is not mentioned in invoice, still you can avail credit if you can provide your GSTIN to him now and request to file his GSTR-1.

Reply
JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion
add New Topic