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Entry in tally

30 August 2017

hello,

i Have query about, when we received bill from register person but our company's GSTIN no is not specified on the bill so we can't claim for ITC so now how we can inter this entry in tally???

please advise

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6 Replies

CA Sathish Reddy (Articles) (352 Points)
Replied 30 August 2017

i think

Purchases Including Tax a/c Dr

To Creditors ac

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Gaurav Palta (484 Points)
Replied 30 August 2017

Get the bill rectified from supplier and ask the supplier to file return with your GSTIN then you will get credit.It is compulsory for registered person to issue tax invoice.

CA Sathish Reddy (Articles) (352 Points)
Replied 30 August 2017

Originally posted by : Gaurav Palta
	Get the bill rectified from supplier and ask the supplier to file return with your GSTIN then you will get credit.It is compulsory for registered person to issue tax invoice.

The registered person has already given tax invoice to him.

He has to ask them Either to include his GSTIN or entry to be made in tally as my first reply

Gaurav Palta (484 Points)
Replied 30 August 2017

But tax invoice is incorrect if GSTIN not mentioned. Ideally thats a process lapse.Consequently if GSTIN is missed there are chances of missing it on entry.Eithet way supplier has to entet GSTIN on system whether by looking at bill or by directly entering into system.

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 31 August 2017

Originally posted by : CA Sathish Reddy
	i think Purchases Including Tax a/c Dr To Creditors ac

Sir , if we follow the above rule then ( purchase +tax) will together show as unregistered purchase, although we have done registered purchase (seller has given b2c invoice).