I have paid advance against issued purchase order as per the payment terms for which the vendor has raised Proforma Invoice and has charged separate GST in it. Can we avail this GST credit on the basis of Proforma Invoice raised by vendor in our name in which all the relevant details like our GSTIN, % of GST, place of supply etc. are mentioned clearly?
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GST credit on advance paid
Replies (2)
No... Gst can be claim only against tax invoice... Later when company issue tax invoice gou can claim input then
Yes... I agreed to Mr Amit.
ITC can be available based on Tax Invoice...
ITC can be available based on Tax Invoice...
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