GST - FREQUENTLY ASKED QUESTIONS

  1. What is GST Number?

    2. A GSTIN is a 15-digit PAN-based unique identification number allotted to every registered person under GST. GSTIN structure comprises - 1) First 2 numbers → State code of the registered person 2) Next 10 characters → PAN of the registered person 3) Next number→ Entity number of the same PAN 4) Next character → Alphabet Z by default 5) Last number → Check code which may be alpha or digit, used for detection of errors.

  1. How to Verify My GST Number with Legal name?

    2. To get GST input, your Legal name & GST No. should match with your GST certificate. For quick verification, please click on https://services.gst.gov.in/services/searchtp, mention your GST No. & verify. Please mention your Legal name in First name column of Billing address.

  1. If billing and shipping states are different than on which state will give the GST input will reflect?

    2. As per GST norms, the Billing state address & Billing GST No. will get the GST input. Shipping state address & shipping GST number will not have right to claim on GST input. Please note while putting GST number ensure that you are putting the billing address state GST number. ONCE GST NUMBER MENTIONED, NO CHANGES WILL BE ENTERTAINED SINCE WE ARE GENERETING THE E-INVOICES FROM GST PORTAL.

  1. When and where on put GST Number while booking the order on lenovo.com?

    2. Kindly mention GST number in the field provided " GSTIN" at the time of checkout in the Billing address.

  1. Can I Put my Friends and Family's company GST Number and what will be impact?

    2. NO. As per the GST act it is a offense for both parties i.e. for GST No. holder & GST No. provider.

  1. How and when I will get my GST Input which has billed by Lenovo.com?

    2. You can get the GST input in your GSTR 2A by 11th of following month from invoice date (Not from order date). Maximum it will get reflected between 13th to 15th date of following month.

  1. What will be Reason for not getting the input in my GSTR-2A?

    2. There could be following reasons due to which GST input credit will not get reflect in GSTR-2A.

    • GST number not provided while placing the order
    • GST number incorrect
    • GST number and Billing state address mismatch
    • GST number and Legal name mismatch
  1. Is it possible to correct / change the GST number in my order?

    2. NO. While placing the order, please ensure that correct GST number, branch address and state is provided.

  1. Can I change my GST Number with My other branch's GST Number?

    2. NO. While placing the order, please ensure that correct GST number, branch address and state is provided.

  1. How to check GST input on GST Portal?

    2. You can get the GST input in your GSTR 2A by 11th of following month from invoice date (Not from order date). Maximum it will get reflected between 13th to 15th date of following month.

  1. I missed the GST Number while booking the order on lenovo.com. Can I get Changed Invoice with my GST Number?

    2. NO. While placing the order, please ensure that correct GST number, branch address and state is provided.