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?
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
View Details
N N V Satish & Co.,
Hyderabad
CA Inter
View Details
Varma Raja & Associates
Thrissur
CA Inter
View Details
CCI
Pro
CAclubindia
