Billing without GST number
Kiran Burle (42 Points)
14 September 2019I purchase goods from out of state and they have not entered my GST number
how I have to show the transaction in my GST portal
Kiran Burle (42 Points)
14 September 2019
Dilip Bhandarkar
(Student)
(55 Points)
Replied 14 September 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 14 September 2019
Ramanamurty Penumarti
(70 Points)
Replied 14 September 2019
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 14 September 2019
Section 16 of the CGST Act read with rule 36 allows a recipient to claim ITC provided he satisfies some conditions.
He should have received the goods or services and also have a GST compliant tax invoice/other prescribed documents for the supply in hand. Again another important condition laid out in the above provisions is that the taxes should have been paid to the government.
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