Input Tax Credit for "previous" Facebook Bills

This query is : Resolved

Aditya Kumar (Querist)
Follow

04 May 2021 Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.

Will facebook modify my bill ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

04 May 2021 Very less chance they are going to do it. They have fully automated system. No harm in asking though. Send a mail to them

Aditya Kumar

Aditya Kumar (Querist)
Follow

04 May 2021 Hey, thanks for response Altamush. I tried, but could not find, are you aware of anywhere I can reach them ?

Upgrade to CAclubindia Pro. Subscribe Now!

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
Follow

01 August 2024 If you have purchased advertising services from Facebook and did not provide your GST number at the time of purchase, it can indeed impact your ability to claim Input Tax Credit (ITC). Here’s how you might address this issue:

### **1. Contact Facebook for Bill Modification:**

- **Request Invoice Modification:** Reach out to Facebook's support or billing department and request a modification of the invoices. Provide them with your GST number and ask if they can issue a revised invoice including your GST details.

- **How to Contact:** Use the support or help center on Facebook's business or advertising portal to initiate this request. You may also find contact information in the billing section of your Facebook Ads Manager account.

- **Provide Documentation:** Be prepared to provide any documentation or proof of your GST registration to Facebook as part of the invoice modification process.

### **2. GST Credit Claim Process:**

- **Revised Invoice:** Once you receive a revised invoice with your GST number included, ensure that the GST paid on these invoices is reflected in the invoice. You can then claim ITC for the GST paid based on the revised invoice.

- **Record Keeping:** Keep copies of both the original and revised invoices for your records. Maintain documentation of all correspondence with Facebook regarding this matter.

### **3. Practical Tips:**

- **Follow Up:** Ensure you follow up with Facebook to confirm the modification of the invoice and obtain the updated document.

- **Consult a Tax Professional:** If there are complications or you face difficulties getting the invoice updated, consult a tax professional for advice on alternative steps and compliance.

### **4. Compliance Check:**

- **Review GST Rules:** Ensure that you are aware of the rules regarding ITC claims and documentation requirements under GST, as these can vary depending on your jurisdiction.

By taking these steps, you should be able to address the issue of missing ITC due to an incorrect invoice. Prompt action will help in resolving this and claiming the credit you're entitled to.