we rec'd some material of RS. 5 lacs,
without e way bill.in Jan 2019. now supplier say he is not able to furnish the way bill.. what we do now?? if there is any provision ? or in future we face some problem??
way bill
Replies (2)
supplier will face the problem..
information to GST department..
information to GST department..
thanks
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
