Without gst bill

Sir my client material purchase without gst bill but doing sales gst bill for that material

Will come gst problem?
Replies (4)
Quick Summary
This discussion addresses the potential GST issues when a business purchases materials without a GST bill but issues GST bills for sales of those materials. While there might not be an immediate problem with the purchase and sale transactions themselves, not receiving GST bills on purchases means Input Tax Credit (ITC) cannot be claimed. This could lead to issues if not handled correctly, potentially being treated as tax-escaped. It's crucial to ensure all GST collected is accounted for and paid to the department, and to avoid dual accounting practices.

In that case ITC cannot be availed as it is not a right way it will be treated as tax escaped

There would be no issue on Purchase and Sale. However one should not that he pays back all the GST collected are correctly provided in his books and same has been paid back to the Department 

As an auditor you must try to confirm there is no issue of Dual accounting where in GST disclosed is maintained in books and other transaction is carried otherwise 

Originally posted by : Sourav
In that case ITC cannot be availed as it is not a right way it will be treated as tax escaped

The Availment of ITC should not arise since the procurment is without GST

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