Gst itc on arn
This query is : Resolved
21 August 2017
Hi Caclub Member,
we've a branch office at Mumbai but still GSTIN is pending but we've ARN. Our mumbai based vendor are mentioning ARN on the invoice which they are issuing us. So, please let me know can we avail ITC on ARN basis or not. if not then what would be happen of GST which we've paid to our vendor.
we've a branch office at Mumbai but still GSTIN is pending but we've ARN. Our mumbai based vendor are mentioning ARN on the invoice which they are issuing us. So, please let me know can we avail ITC on ARN basis or not. if not then what would be happen of GST which we've paid to our vendor.
21 August 2017
you have to revise your invoice after obtaining GST number
21 August 2017
for taking ITC you must have GST number
after getting GST number you have give your GST number to all the suppliers to get ITC
ITC is not available on the basis of ARN number
after getting GST number you have give your GST number to all the suppliers to get ITC
ITC is not available on the basis of ARN number
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