2 Months Prior Seller Issued bill under different name without any GST No. but now I need the bill to be revised under My Companies Name with GST No. Mentioned to take ITC ??
Plz suggest the ways Now to be taken
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GST Invoice
Replies (5)
IF the seller is filed GSTR -1 and included in your GST number then you will avail input credit for this month ( i.e March- 2018).
Kindly check with your GSTr - 2A auto drafted section for the specific seller GSTR -1 filed or not ?
Sir Seller filled GSTR 3B 2 Months back and now I want him to issue revised Invoice can it be done?
if he has filed only his gstr 3B & not gstr 1, he can revise those bills
he had filled his gstr 1 as he falls under monthly return filling category so now can he issue revised bill with name and inserting GST no.
Yes , he can issue , but he has to show reversal of earlier issued bill ( issued as b2c), & fresh b2b fresh bill in his subsequent gstr1
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