ITC on bills
Vikas Negi (Accountant) (27 Points)
14 August 2021Vikas Negi (Accountant) (27 Points)
14 August 2021
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 14 August 2021
How you will claim, Firstly the supplier of services shows in his GSTR return as B2C supplies and it will never get reflected in Company GSTR 2A OR GSTR 2B.
So, you cannot claim ITC if given in some other person's name as section 16 also mandates for a valid Tax Invoice to claim ITC.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)