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Gst incorrect invoice

223 views 1 replies

Abhishek

NIL

159 Points Joined March 2013

Hello, I have recevied few purchase bills in which my GSTIN number is incorrect as the first two number of state mentioned on it is incorrect my registered code is 06 but in bill its mentioned 07, and the supplier is not correcting it.

Can I claim input or not?

If not then how to claim the same or what to do in this?

all details are correct name, address, pan no, only state code is wrong.

Replies (1)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

This very hardship on recepient end that he is dependent on supplier in taking ITC on bill under GST. So convince the supplier to ammend it in his return & moreover get the account statement of supplier as balance confirmation.
put the mail to Helpdesk in this regard & prepare proper documentation like Account statement of supplier, Copy of mail, & copy of bill for any further clarification is to given in this regard