input on b2c bill

02 December 2017

I have got a bill which mentions b2c . whether I can take input on such bill?

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3 Replies

Abhay Agarwal (23 Points)
Replied 02 December 2017

P.S _the bill is of security service

Baldev Prajapati (264 Points)
Replied 02 December 2017

if he is Registered dealer than bill must be b2b than and only u can availed the credit of the same.

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 14 May 2019

Supplier need to mention GSTIN of recipient on the invoice. GST to be paid under RCM if supplier is other than body corporate.

1. Check if RCM is applicable & avail ITC on payment of GST under RCM

2. If supplier is liable to charge - try obtaining revised invoice.

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