If we purchase material without mention our gst number in tax invoice then this situation can we take input cgst & sgst ??
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Input GST
Replies (4)
No You are not eligible for ITC claim
No, because the supplier will treat such sale B2c ,
You cant claim input tax without gstin number on invoice, as it is treated as B2C supplies.
No....
Not eligible for ITC if your GSTIN is not mentioned in the Invoice.
Not eligible for ITC if your GSTIN is not mentioned in the Invoice.
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