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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Entry in tally
Replies (6)
i think
Purchases Including Tax a/c Dr
To Creditors ac
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.
| 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
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.
| 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).
Guys.,
Why not he enter the purchase as Taxable Purchase...?
After file GSTR 2 he get it from his supplier...!
Why not he enter the purchase as Taxable Purchase...?
After file GSTR 2 he get it from his supplier...!
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