We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018. Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work. Party is saying that they have filled their return. No what can we do for ITC clam. Please guide us.
07 March 2019
Dear Sir, We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018. Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work. Party is saying that they have filled their return. No what can we do for ITC clam. Please guide me. Thanks and Regards, Survesh
CAclubindia
