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?
Shyam Joshi & Associates
Pune
B.Com
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O P Bagla & Co LLP
New Delhi
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
