If a company cancels car booking from dealer after invoice has been raised and gst is paid by car dealer then can this invoice be reversed if payment for car has not been made?Should the company claim ITC ?
Rajendra (CA) (43 Points)
19 December 2023If a company cancels car booking from dealer after invoice has been raised and gst is paid by car dealer then can this invoice be reversed if payment for car has not been made?Should the company claim ITC ?
sabyasachi mukherjee
(27574 Points)
Replied 20 December 2023