gopal (future smart stupid) (293 Points)
17 August 2017So my company is getting many invoices in which GST is levied but our GST no. is not mentioned...
Our name and address is mentioned properly .
So what shold be solution... Are we required to pay RCM GST. or we should just take it as an expense.
Revise invoice is not possible..
upasana gupta
(Finance Professional)
(3931 Points)
Replied 17 August 2017
Revising inovice is the only legal option as RCM is not applicable no every situation there is a list of specific situation on which RCM is applicable and how can you consider them as simple expenses and escape from GST.You can not do any of the above option you stated above.
Sonu Kumar
(Account Manager)
(665 Points)
Replied 17 August 2017
HSN code and GST Number of Supplier and Buyer is Must on Invoice........ if there is no GST number of Buyer on Invoice then Send the GST Number to Supplier,,,,,,
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 17 August 2017
PRABIR PAUL
(*****Accountant***** Never insult to a)
(1448 Points)
Replied 17 August 2017
Don't get panic.
1) Call your supplier.
2) Inform him your GSTIN No.
3) Request him to please fill up your GSTIN Details in GSTR 1 when they file....
4) Send your GST Provisional Certificate through mail, Whatsapp, Telegram, Hard copy what you want...........
Once your supplier mention your GSTIN in his GSTR 1 then you can take the ITC.......
If it will be not reflect in your GSTR 2A then you can add this in your GSTR 2.........
So simple...........
That's All.......................
CAclubindia
