I made a purchase and the supplier charge GST and not mentioned my GST number on invoice. I can't take credit . what i should do to take credit of the same bill. The return is already filled GSTR 3B by supplier
should i make debit note?
what to do...?
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Replies (5)
ASK SUPPLIER TO RE-ISSUE VALID TAX INVOICE WITH GST
take a valid invoice from the supplier and take credit of such invoice in next month in GSTR 3B
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
| Originally posted by : Yogesh Pandey | ||
 |
it is system generated invoice how the supplier reissue the invoice with same invoice number..? |  |
If system generated then very easy for inbuilt the GSTIN. Go to ask for change the invoice
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