Billing details tax invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2015
Suppose a buyer got an Invoice in which TIN of Buyer not mentioned , but all the details company name & Address mentioned, can he get the tax credit on said bill.
15 April 2015
No. In order to avail the credit, the instrument (invoice) should be complete in all respects. It is an inevitable detail in Tax Invoice to have the 'Taxpayer's Identification Number' of both the buyers and sellers to be treated as a 'proper' Invoice.
15 April 2015
If possible, try to get the invoice corrected so as to get the credit.
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 April 2015
thank u sir,
further , same things is also applicable in Service Tax Bill, should service tax no. of service receiver mentioned on Tax bill.
and 2nd - we get the tax credit on Mobile bills, internat bill, telephone bill. but in said bills buyer ser.tax. no. not mentioned .
please reply
further , same things is also applicable in Service Tax Bill, should service tax no. of service receiver mentioned on Tax bill.
and 2nd - we get the tax credit on Mobile bills, internat bill, telephone bill. but in said bills buyer ser.tax. no. not mentioned .
please reply
17 April 2015
It must be there if you check thoroughly.
Service Tax details in Sales Tax bill and vise versa is optional in the bill. But good if you mention.
Service Tax details in Sales Tax bill and vise versa is optional in the bill. But good if you mention.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
