Menu
input tax credit on invoice
sir. seller issued tax invoice without mentioning buyer GST number, but he entered in GSTR1 . is any problem to take input tax credit on that bills.
Replies (3)
Make sure he mentions it on the tax invoice:
- It is mandatory to mention the GSTIN
- He may anytime make an amendement in his return.
So its better to mention the GSTIN on invoice.
Entered in GSTR1 means , where in B2B means OK for claiming ITC, in B2C means not possible.
sir it is reflected in GSTR 2A
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
