Gopalakrishna Mahesh (Chartered Accountant) (211 Points)
30 June 2020My client from state A has registered for GST and the application is pending for a long time. Meanwhile, he has also purchased machinery from state B. Invoice has been kept pending for the same purchase. I would like to claim ITC on capital goods but GST registration is still pending. How should I continue with the purchase? How can the supplier raise the invoice?
yash
(accountant)
(519 Points)
Replied 30 June 2020
at this time supplier can issue invoice in B2C and when GST no. is registered u can ask supplier to amend the invoice and add your GSTIN in the invoice and U can Claim the ITC
KRISSHNAN KP
(4215 Points)
Replied 30 June 2020
sunil
(accountant)
(141 Points)
Replied 30 June 2020
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