levy
This query is : Open
Ankit parmar
(Querist)
19 August 2017
if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem
CA Suresh Jain
(Expert)
19 August 2017
if it is July month's sale, the supplier must have received the number, else you need to pay GST treating him as unregistered supplier
Ankit parmar
(Querist)
19 August 2017
if buyer will pay than can he get input credit or not? can we revise the invoice ?
CA Suresh Jain
(Expert)
19 August 2017
If paid on RCM basis by the buyer, he can claim ITC
Ankit parmar
(Querist)
19 August 2017
thanks you so much for helping me
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