16 February 2019
Experts, In case of Bill To Ship To We received material from a Supplier. Sir in purchase invoice mention following 1-Bill to = A ( Buyer) 2-Ship To = B(Goods received in Factory) Sir in above case material received by us but Bill to another party . Sir can we tale itc in that case as per section 16 ( Amended from feb 2019)
16 February 2019
You can take the credit on invoice issued by the seller invoice. This invoice is also supporting documents of your seller of the goods.
16 February 2019
thanks for reply,But there will be no issue arise. that Bill to in the name of other Company . but material dispatched hare We are taking credit behalf of Ship To
16 February 2019
Now you can demand the invoice from seller of the goods. On the basis of only physical invoice you cannot take input tax credit. In the current invoicing system credit will be admissible to buyer not to consignee. The the time of filing GSTR-1 return consigner will put the information of buyer in GSTR-1 return not of consignee.
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