ITCCREDIT FOR F Y 17-18
This query is : Resolved
26 July 2021
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 ?
26 July 2021
Yes, ITC credit needs to be reversed, as invoice doesn't contain GSTIN of purchaser.
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