31 October 2018
Sir, a dealer is voluntarily regd on 16 th Oct 18 as regular taxpayer , garment retailer.....He has stock on 16th october, but bills relating to stock are gst paid but my gst no is not written in the bills because I got registration no on 16th Oct.18.....Now I want to claim itc on stock ,filing itc01 form.... My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks
CAclubindia
