Menu
Whether any penalty if supplier not mention GSTIN in bill
if supplier issued invoice without mention GSTIN on his bill. but GST duly levied on his bill.only the issue is not mention GSTIN is attract any penalty???
Replies (3)
No more penalties levied.
But,
You (buyer) can't take ITC for that Invoice.
But,
You (buyer) can't take ITC for that Invoice.
But in case seller shows the same in his GST return and same is reflected in buyer's GSTR 2A - ITC is available
As per invoicing rule ITC not available if GSTIN not in that Tax Invoice.
If the bill showing in GSTR 2A then better to get invoice with GST number...
If the bill showing in GSTR 2A then better to get invoice with GST number...
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
