related to tax invoice

GST TIN  is necessary for Input Tax Claims, Avoiding Reverse Tax   Etc

If you upload your Supplier's GSTIN NO , they can avail the ITC

Our company has GSTIN but while purchasing insurance for business vehicle they missed the GSTIN in the tax invoice. How to treat this entry???

Pls help

Thanks in advance

sir,

thanks for the reply

We Asked them but they replied that once they print the invoice modifications cannot be made. can i enter in account as old tax regime??

In gstr3B form and gstr 2 form where to enter the purchases below 5000? Pls reply

Thanks in advance

Originally posted by : Benila Bensan
	sir, thanks for the reply We Asked them but they replied that once they print the invoice modifications cannot be made. can i enter in account as old tax regime??

What you mean "Old tax Regime"? When it takes...? After July or Before July...?

Originally posted by : Benila Bensan
	In gstr3B form and gstr 2 form where to enter the purchases below 5000? Pls reply Thanks in advance

This query is not clear. But, Assumption is URD limit of 5k...!

If your one URD inwards is less than 5k. Then you don't show anywhere... Except GTA (Reg) invoices. Above 5k (Rs.5001 <) you ll be show it fully in GSTR 3B and GSTR 2...

thanks for the reply