For many small or one-off transactions the seller has no mechanism or time for adding my compnay's name and GSTIN to the invoice. For example I don't think a basic POS machine at a shop or restaurant has option to enter buyer's GSTIN.
Unless there is some provision that says buyer's GSTIN on invoice is a must, I think I am legally entitled to claim the input credit no matter how small the invoice is. The seller may erronesly not accept the invoice while mathcing but that is another topic. Can I atleast make the claim?