05-09-2017
Many billing soft ware while generating the Original Copy of GST invoices are Marked thus:
1. Original for Buyer.
whereas as per GST invoicing rules the Original Copy should be marked thus:
1. Original for Recipient.
Please guide me as to whether invoices marked Original for Buyer are valid documents for taking input GST credit?.
Would be thankful for a earliest resolution of my query.
P.S.VISHWANATHAN
CAclubindia
