we have paid advance against proforma invoice to supplier he charge gst on it & paid to govt.Oct 2018
the advance amount knoff in our books if he paid tax invoice to us but he told us we have paid gst at the time advance.
he refuse to tax invoice & we have not taken ITC without tax invoice.
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gst on profarma invoice
Replies (4)
ITC not available based on Proforma Invoice...
Ask Tax Invoice then claim ITC.
Ask Tax Invoice then claim ITC.
As per section 16 of cgst Act , must have original tax invoice to claim ITC
supplier told why I should gst paid twice
1) on proforma invoice
2) tax invoice
1) on proforma invoice
2) tax invoice
No way or applicable proforma invoice in GSTRs and it's Taxes...
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