INPUT CREDIT

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144 Points Joined April 2017
I made a purchase and the supplier charge GST and not mentioned my GST number on invoice. I can't take credit . what i should do to take credit of the same bill. The return is already filled GSTR 3B by supplier
should i make debit note?
what to do...?
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On 26 February 2018 at 16:41 Report
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Chartered Accountant
12739 Points Joined December 2016

ASK SUPPLIER TO RE-ISSUE VALID TAX INVOICE WITH GST 

take a valid invoice from the supplier and take credit of such invoice in next month in GSTR 3B 

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On 26 February 2018 at 16:50
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144 Points Joined April 2017
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
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On 26 February 2018 at 16:56
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144 Points Joined April 2017
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
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On 26 February 2018 at 16:57
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144 Points Joined April 2017
it is system generated invoice how the supplier reissue the invoice with same invoice number..?
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On 26 February 2018 at 16:57
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : Yogesh Pandey
it is system generated invoice how the supplier reissue the invoice with same invoice number..?

If system generated then very easy for inbuilt the GSTIN. Go to ask for change the invoice

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On 26 February 2018 at 17:23


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