Taking itc
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2017
Purchase is made through Amazon,
The Vendor is registered and have charged GST, But Our GSTIN is not there on invoice... so We cant take Input, and we cant do RCM because he is registered ... How to deal with this situation
The Vendor is registered and have charged GST, But Our GSTIN is not there on invoice... so We cant take Input, and we cant do RCM because he is registered ... How to deal with this situation
14 October 2017
Ask for revised invoice
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2017
They said they will not provide as it is sale through amazon
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