If we received Service Invoice for Rs.10000+18%GST=11800/- but we paid only 50% of amount to Vendor Rs.5900/- then how much GST Input we can take, 50% input or 100% Input GST.
11 May 2020
Sir, But at the time of Auditing, the auditor may in invoice ITC is 100% how you take 50% ITC, means we have follow the Invoice ITC but payment to vendor is differnt.
CAclubindia
