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input on b2c bill
I have got a bill which mentions b2c . whether I can take input on such bill?
Replies (3)
P.S _the bill is of security service
if he is Registered dealer than bill must be b2b than and only u can availed the credit of the same.
Supplier need to mention GSTIN of recipient on the invoice. GST to be paid under RCM if supplier is other than body corporate.
1. Check if RCM is applicable & avail ITC on payment of GST under RCM
2. If supplier is liable to charge - try obtaining revised invoice.
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