I have an invoice which has the correct name for my company but our GST number has not been entered. It shows as "null". The supplier is refusing to modify the invoice and put out GST number on it.
Is there a way to still take input credit for this invoice?
Interactive Media Pvt Ltd.
New Delhi
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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CCI
Pro
CAclubindia
