Eligibility for ITC for goods at transporter warehouse
Query (Issue) Started By: – Shrenik Bhura Dated:- 9-5-2018 Last Reply Date:- 9-5-2018 Goods and Services Tax – GST
Got 2 Replies
GST
Sequence of events:
\nA. Goods are billed to us my manufacturer based in state A.
\nB. Handed over to GST registered transporter to transport to us in state B.
\nC. Payment is made by us before receipt of goods in almost all cases.
\nD. Transporter fills part B for e-waybill generation and dispatches goods from state A to state B which are more than 1000 km apart.
\nE. Transporter bills us for transportation on a monthly basis and we make the payment and also pay a 5% GST as RCM with our monthly 3B.
\nF. Goods are kept in most cases at transporters <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n n the validity of the e-waybill? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Eligibility for ITC for goods at transporter warehouse Query (Issue) Started By: – Shrenik Bhura Dated:- 9-5-2018 Last Reply Date:- 9-5-2018 Goods and Services Tax – GSTGot 2 RepliesGSTSequence of events: A. Goods are billed to us my manufacturer based in state A. B. Handed over to GST registered transporter to transport to us in … Continue reading “Eligibility for ITC for goods at transporter warehouse”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-11737","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11737","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11737"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11737\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11737"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=11737"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=11737"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n3. If the answer to 1. is G, then what is the maximum period that we can stretch to avail the ITC?
\nReply By MUKUND THAKKAR:
\nThe Reply:
\nG. Goods are shifted to our warehouses or shop on a periodic basis in the next 2-3 months and at times even 5-6 months based on demand. All our warehouses are in state B itself and have been listed in additional places of business.
\nGoods kept at the transporter warehouse :- if such transporter place if you had listed in additional place & additional place meet all condition as per GST rules then you are eligable to take ITC after receiving the goods at transporter place ( your additional place).
\nE-way Bill Validity as per my point of view will be not effected.if Bill to <\/p>\n
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