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 Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
