Gst invoice

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