Vat invoice problem

Mahavat 556 views 3 replies

Dear 

Please guide me on below

We have given a VAT paid invoice  to our coustomer but my supplier has not given me the VAT invoice and taken VAT amouont please guide me solution.

Thanks

Satish

Replies (3)
Your query has less information so difficult to solve. Please reply in detail about the query.

Dear sir,

For e.g

MY comapany name is Mr.A and My supplier is Mr.B I have purchesed good from Mr. B

I have buy the goods amount 10000 from Mr.B and he has not given me the VAT invoice he said that he don't have VAT TIN number.

And i have sold the the goods to Mr. C and given the VAT bill so  how can handle this transaction for VAT claim.

Please guide.

Thanks

Satish 

 

You can't claim ITC on Companies not having TIN No.

 

Muhammad


CCI Pro

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