gst on profarma invoice


kiran (accountant)     24 May 2019

kiran
accountant 
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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.

RAJA P M ("Do the Right Thing...!!!")     24 May 2019

RAJA P M
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ITC not available based on Proforma Invoice...
Ask Tax Invoice then claim ITC.

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Pankaj Rawat (GST Practitioner)     25 May 2019

Pankaj Rawat
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As per section 16 of cgst Act , must have original tax invoice to claim ITC

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kiran (accountant)     25 May 2019

kiran
accountant 
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supplier told why I should gst paid twice
1) on proforma invoice
2) tax invoice

RAJA P M ("Do the Right Thing...!!!")     26 May 2019

RAJA P M
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No way or applicable proforma invoice in GSTRs and it's Taxes...


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