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
(27597 Points)
Replied 20 December 2023
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961