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ITC on invoive
sir, my ITC was disallowed on not getting proper invoice, i.e invoice not covered by the all details prescribed under GST, what should i do.
Replies (5)
Quick Summary
Request to supplier for issue invoice as per GST rules and file return
After that you can claim ITC
After that you can claim ITC
Denial of ITC based on invoice ? sir please tell me rule or section provision
Disallowed by GST department ?
What is your registration as per composition or regular?
and what is your invoice content means the performa having?
and what is your invoice content means the performa having?
Proviso to Rule 36 provides the mandatory fields required in a vendor tax invoice to avail ITC -
Provided that if the said document does not contain all the specified particulars but contains the details of the amount of tax charged, descripttion of goods or services, total value of supply of goods or services or both, GSTIN of the supplier and recipient and place of supply in case of inter-State supply, input tax credit may be availed by such registered person. - Inserted vide Notf no. 39/2018-CT dt. 04.09.2018
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