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ITCCREDIT FOR F Y 17-18

This query is : Resolved 

FOR F Y 2017-18 INVOICE OF SUPPLIER DOES NOT REFLECT GSTIN NUMBER. BILLS OF SUPPLIER HAVE BEEN PAID IN FULL INCLUDING GST. IN SUCH A CASE WHETHER ITC CREDIT TAKEN BY RECIPIENT NEEDS TO BE REVERSED ?


Yes, ITC credit needs to be reversed, as invoice doesn't contain GSTIN of purchaser.



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