My question is If we have buy service & goods from registered person and they have issued Tax invoice with out mention our GST no. .
Should we show in GSTR 3B ? If yes then which table .
Please guide.
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Tax invoice without gst no. - gstr 3b
Replies (2)
No... ask them to revise invoice...
| Originally posted by : Manoj | ||
 |
My question is If we have buy service & goods from registered person and they have issued Tax invoice with out mention our GST no. . Should we show in GSTR 3B ? If yes then which table . Please guide. |
 |
No way for take ITC. If You dont want ITC in that bill then no need to show it anywhere of the GSTR-3B return...
If You want ITC in the said bill then ask Invoice with Your GSTIN...
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