2 Months Prior Seller Issued bill under different name without any GST No. but now I need the bill to be revised under My Companies Name with GST No. Mentioned to take ITC ??
Plz suggest the ways Now to be taken
IF the seller is filed GSTR -1 and included in your GST number then you will avail input credit for this month ( i.e March- 2018).
Kindly check with your GSTr - 2A auto drafted section for the specific seller GSTR -1 filed or not ?
CAclubindia
