We purchased an item on nov 23 .By the failing of mention of Gst no' in the invoice ,they collected 28% .Can we redeem it By ITC.If possible how?They filed gstr1 and 3b also
amruth raj (33 Points)
23 February 2018We purchased an item on nov 23 .By the failing of mention of Gst no' in the invoice ,they collected 28% .Can we redeem it By ITC.If possible how?They filed gstr1 and 3b also
vamsi krishna
(Article Assistant)
(268 Points)
Replied 23 February 2018
Sir,
You can ask revised invoice or supplementary invoice, which bears your GSTN no from your seller, then your are entittled to get the credit.
Thanks
Hemant Singh
(144 Points)
Replied 23 February 2018
vamsi krishna
(Article Assistant)
(268 Points)
Replied 23 February 2018
Dear experts,
We can claim ITC, by virue of table no 9 & 10 of form GSTR-1 read with section 37 of CGST act, Every supplier has a option to ammend the any tax invoice raised by him at any time before filing the annual return for corresponding year. so in this situation there is no doubt about taking GST credit, if suppliyer is agreed to do scuh ammendement.
Thanks to all.
sujith kumar dasa
(banglore)
(1496 Points)
Replied 23 February 2018
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