INPUT TAX CREDIT – GTA SERVICE

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This topic contains 1 reply, has 2 voices, and was last updated by  Pratibha Goyal 2 months, 4 weeks ago.

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  • #52738

    asubrahmanyam
    Participant

    Respected Sir,
    ONE OF OUR ASSESSEE OBTAINED GST REGISTRATION DURING THE MONTH OF JULY, 2017. TILL NOW HE DID NOT FILED EVEN A SINGLE RETURN. DURING THE FINANCIAL YEAR 2017-18 HE HAS MADE A GROSS TURN-OVER AMOUNTS TO Rs.3.50 crores. HE DID NOT FILED HIS INCOME TAX RETURNS ALSO TILL NOW. DURING THE MONTHS OF DEC – 2017 AND JANUARY, 2018 HE BOUGHT FOUR HEAVY DUTY GOODS VEHICLES WORTH OF Rs.1.40 crores. WHILE PURCHASING THE SAID VEHICLES HE DID NOT PRODUCE HIS GST Regn. Number to THE SUPPLIER. NOW WE ARE WRITING RECORDS FOR FILING BOTH RETURNS. IS THERE ANY WAY TO AVAIL INPUT TAX CREDIT NOW ? PL. EXPLAIN

    #52800

    Pratibha Goyal
    Participant

    Hello Sir

    In your case you said that he forgot to mention the GST registration number while purchasing vehicles. Is there any possiblity that if he produces the GST Number now, his seller amends the invoice.

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