Input credit claimed allowed invoice
This query is : Open
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Kollipara Sundaraiah
(Querist)
11 September 2020
A gst registered composite scheme dealer purchases of some goods .seller invoice details mentioned below:
Trade name :xxxxxxxxxx
Bill of supply
Invoice no.130 , Dt:20-08-2020.
Aadhaar no.xxxxxxxx
Turnover below 40 lacs
Invoice value :35,400/-
Question:
Dealer above mentioned invoice shown in gst returns accepted under gst act.
Trade name :xxxxxxxxxx
Bill of supply
Invoice no.130 , Dt:20-08-2020.
Aadhaar no.xxxxxxxx
Turnover below 40 lacs
Invoice value :35,400/-
Question:
Dealer above mentioned invoice shown in gst returns accepted under gst act.
Lekhraj sood
(Expert)
11 September 2020
GST returns cannot be filed without GST number.You need to check with the vendor if he is registered under GST.
Kollipara Sundaraiah
(Querist)
11 September 2020
gst number nil dealer below 40 lacs turnover in shown invoice
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