Purchse bill without gstin no.
This query is : Resolved
29 October 2017
Purchase by register gstin co. Without his gstin no.
Treatment in account
Consider as end consuner take as without input of gst as full tax invoice value as expense.
Is there any problem arise for not taking input.
CA Rashmi Gandhi
(Expert)
29 October 2017
No problem arise if you dont take ITC but if you take ITC then you are required GSTIN of supplier....
Also you can check in GSTR-2A that invoice by supplier uploaded or not.
31 October 2026
Under current rules ITC is allowed only if the invoice carries your GSTIN and appears in your GSTR-2B (Sec 16(2)(aa)); ask the supplier to amend the B2C entry to B2B in GSTR-1 before 30 November following the financial year, after which credit cannot be claimed.
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