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GSTIN on the invoice

30 October 2018

ABC trader is charging GST on the bill but he has not mentioned his GSTIN number on the bill. I have taken service from him and he has charged me GST. What can I do?

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5 Replies

Suraj Rawat (Accountat) (22 Points)
Replied 30 October 2018

you can ask him to change his invoice.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 30 October 2018

Ask him for GSTN no. & book it Under B2b

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 30 October 2018

Check Out his registration details if He is registered or Unregistered...

If registered then Ask Tax Invoice with details as per Invoice Rule...

If Unregistered then Collect the excess / GST charged amount...