The supplier raised Invoice on his regular system & the same invoice generated on the E- invoice portal both copied.
E-Invoice attached with his System generated invoice.
it is mandatory to have QR code on original invoice (supplier system Invoice)
our legal person said that this is not the right way to claim ITC.
QR Code must be on systems invoice.
can I reversed ITC on such cases .
.
If you will take the ITC beyond the invoicing rule then need to reversal.
CAclubindia
