Question5: We have procured material from Amazon.in and received
invoice from various supplier.. all these items are being utilized at our
manufacturing facility.., Please advice can we avail ITC of the products
procured from Amazon.in'
Answer: The ITC provisions are contained in Section 16 to 21 of CSGT Act
read with Rules 36 to 45 of CGST rules Section 16(2) says-- (2) Notwithstanding
anything contained in this section, no registered person shall be entitled to
the credit of any input tax in respect of any supply of goods or services or
both to him unless,''
a) he is in possession of a tax invoice or debit note issued by a supplier
registered under this Act, or such other tax paying documents as may be
prescribed;
b) he has received the goods or services or both So please check that the
information's required to be given as per Rule 46 of CGST Rules are provided in
the invoices If the invoice is correct you can claim ITC If you are paying to
supplier through E commerce (Amazon) it will not make any difference In case of
doubt please let us know the point which is creating confusion (Reply dt.
09/10/2017)