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is tax invoice without mentioning recipient GST number valid. are reciepient can claim Input on that invoice.
Replies (8)
yes it is valid.. but recipent can not claim input on it.. for that it needs to have gst number
| Originally posted by : nukanaboina maruthi | ||
 |
is tax invoice without mentioning recipient GST number valid. are reciepient can claim Input on that invoice. |  |
NO...
GSTIN IS MUST IF WILL BE CLAIM ITC
INVOICE IS VALID BUT ITC CANNOT BE CLAIMED FOR SUCH INVOICES. ASK YOUR SUPPLIER TO REVISE THE INVOICE WITH YOUR GSTIN NUMBER IN ORDER TO CLAIM CREDITS
what is the time period for revising invoice
For what period the invoice pertains?
sir it is for Apr 2018 invoice
Then take the same invoice with same invoice number but mention your GSTIN. Ask your supplier to amend his GST return by reducing b2c and adding in b2b. There is still time to do the same (till September 2019 return). That way you can claim the credit.
thank you sir
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