Dear
Please guide me on below
We have given a VAT paid invoice to our coustomer but my supplier has not given me the VAT invoice and taken VAT amouont please guide me solution.
Thanks
Satish
satish gupta (System admin) (26 Points)
22 March 2014Dear
Please guide me on below
We have given a VAT paid invoice to our coustomer but my supplier has not given me the VAT invoice and taken VAT amouont please guide me solution.
Thanks
Satish
CA Raj Doshi
(Practising CA)
(8795 Points)
Replied 23 March 2014
satish gupta
(System admin)
(26 Points)
Replied 23 March 2014
Dear sir,
For e.g
MY comapany name is Mr.A and My supplier is Mr.B I have purchesed good from Mr. B
I have buy the goods amount 10000 from Mr.B and he has not given me the VAT invoice he said that he don't have VAT TIN number.
And i have sold the the goods to Mr. C and given the VAT bill so how can handle this transaction for VAT claim.
Please guide.
Thanks
Satish
muhammadeilyas
(Admnstriation)
(23 Points)
Replied 24 March 2014
You can't claim ITC on Companies not having TIN No.
Muhammad