levy

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Ankit parmar (Querist)
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19 August 2017 if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

CA Suresh Jain (Expert)
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19 August 2017 if it is July month's sale, the supplier must have received the number, else you need to pay GST treating him as unregistered supplier

Ankit parmar (Querist)
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19 August 2017 if buyer will pay than can he get input credit or not? can we revise the invoice ?

CA Suresh Jain (Expert)
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19 August 2017 If paid on RCM basis by the buyer, he can claim ITC

Ankit parmar (Querist)
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19 August 2017 thanks you so much for helping me

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