input tax credit on invoice
nukanaboina maruthi (150 Points)
10 June 2019nukanaboina maruthi (150 Points)
10 June 2019
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 June 2019
Make sure he mentions it on the tax invoice:
So its better to mention the GSTIN on invoice.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 10 June 2019
Entered in GSTR1 means , where in B2B means OK for claiming ITC, in B2C means not possible.