Is itc claim by recipient
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2018
MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.
1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE
1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE
CA R SEETHARAMAN
(Expert)
30 January 2018
1 ITC can't be claimed.
2 ITC can be claimed.
2 ITC can be claimed.
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