A party has sell goods to B
but B told send these goods to C
So A party directly sent its goods to C
And credit was also availed by C instead of B
now whats the solution??
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Credit of December 2017
Replies (12)
whose gstno mentioned in bill
Bill is in the name of B but GST number is of party C
whether A uploaded gst no C or B in gstr 1
Party C Gst number is uploaded
then B cannot claim
b cannot avail..itc according to me.
But According to me B has availed
if credit availed by c then documents should be in favor of c with Gstn and all supporting commercial communication
now whats the solution because payment was also received from B and credit is not given
ask Mr A to amend gstr 1 and ask mr b to create the bill in the name of c
B Cannot Claim ITC,Because you mention GST No of C,ITC on behalf of GST No.
now how we give credit to b
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