Input credit on invoice
This query is : Resolved
Rajkumar Gutti
(Querist)
08 November 2017
We are receiving service from GST register supplier
supplier mention his GST registration No. on invoice.
but supplier forget to mention our ( service receiver ) GST registration No.
on invoice. Supplier charge GST in his invoice.
My query is that can we take input credit in invoice.
please guide us.
Regards
Rajkumar Gutti
supplier mention his GST registration No. on invoice.
but supplier forget to mention our ( service receiver ) GST registration No.
on invoice. Supplier charge GST in his invoice.
My query is that can we take input credit in invoice.
please guide us.
Regards
Rajkumar Gutti
CA Rohit Sinha
(Expert)
08 November 2017
See, one of the requirement to claim the credit is possession of valid GST invoice and for an invoice to be valid GSTIN of receiver must be mention. Hence it would be better to get the invoice amended / revised and then claim the ITC.
Please also confirm that whether Supplier knows that you (receiver) are a registered person.
Please also confirm that whether Supplier knows that you (receiver) are a registered person.
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
- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
