Dear sir,
we have recd rejection ( GR stage) on delivery chalan with mentioning as -
Issued under rule 55 GST invoice rules for transportation of goods for reason other than by way of supply
can we take tax credit on the said delivery chalan invoice?
pl confirm.
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Can we take credit on delivery chalan inv.
Replies (2)
no, you can't, instead issue a credit note to reduce your output liability to enable the recipient to reduce their ITC taken earlier.
no, you can't, instead issue a credit note to reduce your output liability to enable the recipient to reduce their ITC taken earlier.
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