Service Bills

This query is : Resolved

sankar ponnan (Querist)
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21 December 2020 SIR
We are exempted GTA. We are incurring the repairing charges for the trucks. As service units are very small units, they do not issue GST invoices regarding the repairing charges. We also accounting them.

We have to face any problem sir?

thanks in adv

Lekhraj sood

Lekhraj sood (Expert)
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21 December 2020 Which type of problem you are referring to.

sankar ponnan

sankar ponnan (Querist)
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22 December 2020 SIR - I think if they are having GST number and issues no gst bills, we will account it but they do not account it, then, what will be the solution?

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Lekhraj sood

Lekhraj sood (Expert)
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22 December 2020 If they are not charging GST in their bills then you should not have a problem.