A party has sell goods to B
but B told send these goods to C
So A party directly sent its goods to C
And credit was also availed by C instead of B
now whats the solution??
Menu
Credit of December 2017
Replies (12)
whose gstno mentioned in bill
Bill is in the name of B but GST number is of party C
whether A uploaded gst no C or B in gstr 1
Party C Gst number is uploaded
then B cannot claim
b cannot avail..itc according to me.
But According to me B has availed
if credit availed by c then documents should be in favor of c with Gstn and all supporting commercial communication
now whats the solution because payment was also received from B and credit is not given
ask Mr A to amend gstr 1 and ask mr b to create the bill in the name of c
B Cannot Claim ITC,Because you mention GST No of C,ITC on behalf of GST No.
now how we give credit to b
Recent Threads
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
Related Threads
CAclubindia
