30 January 2018
MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.
1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE 2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE