gst no. was not mentioned in the invoice...
I'm I eligible for input credit on that bill..?
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No gst no.
Replies (7)
Hi,
See without GSTIN the sepplier will not charge GST tax in the tax invoice if he was charged means he has GSTIN :Right
So you need to ask him to get GSTIN and Maintain your record if he is not giving the GSTIN that means he may not be paid GST Liability to Govt against of your purchase.If he not paid means you are not eligible to claim ITC.
Hence,Now you may take ITC but in the future the GST officer will be disallowed ITC during assessment.
Missing gst no of supplier or recipient??
Take revise bill from ur supplier
@ tejaswini y.....
As per rule, No. You can't claim ITC for that Invoice.
But, Consider Your supplier for the mistake and you can get any possible reply then you can avail the benefit...
Bcoz, They ll / are show the sale at B2C.
As per rule, No. You can't claim ITC for that Invoice.
But, Consider Your supplier for the mistake and you can get any possible reply then you can avail the benefit...
Bcoz, They ll / are show the sale at B2C.
@ Tejaswani...plz take correct invoice from ur supplier with same bill no mentioning ur gst no... Otherwise he is uploading it in unregistered sales... Then how u can get benefits of ITC... Plz talk to ur supplier... Simple... He edit the invoice and mentioned ur gst no
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