My client from state A has registered for GST and the application is pending for a long time. Meanwhile, he has also purchased machinery from state B. Invoice has been kept pending for the same purchase. I would like to claim ITC on capital goods but GST registration is still pending. How should I continue with the purchase? How can the supplier raise the invoice?
at this time supplier can issue invoice in B2C and when GST no. is registered u can ask supplier to amend the invoice and add your GSTIN in the invoice and U can Claim the ITC
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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