Input Tax Credit
This query is : Resolved
01 March 2021
Respected All,
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide
01 March 2021
Your customer can claim ITC on changed invoice No. Ask him to correct the No. Of physical invoice.
01 March 2021
Thankyou Sir, They are a reputed MNC, accounting on SAP. Can they changed or modify Invoice No. in SAP also ??
02 March 2021
It's better you amend your gstr-1 entry
02 March 2021
Yes, they can modify in SAP.
19 June 2021
Thanks to our both seniors of valuable reply.
19 June 2021
You are welcome......
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
