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related to tax invoice

chetan (studant) (68 Points)

27 June 2017

whether is it compulsory to mention GSTIN no. of receiving party in tax invoice...?

if not than what consequences can happen in gst for supplying party nd receiving party...

plz ans it.

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10 Replies

SYAMKUMAR.S (Accountant) (94 Points)
Replied 27 June 2017

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

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chetan (studant) (68 Points)
Replied 27 June 2017

sir I'm talking about output supplying

SYAMKUMAR.S (Accountant) (94 Points)
Replied 21 July 2017

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

Benila Bensan (Accounting Staff) (50 Points)
Replied 18 September 2017

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

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 18 September 2017

Just you can ask to the Insurance company for put your GSTIN in that Insurance bill....
Or
Just mail to them for accept your entry of GSTR 2 for their ended as GSTR 2A....

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Benila Bensan (Accounting Staff) (50 Points)
Replied 19 September 2017

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??

Benila Bensan (Accounting Staff) (50 Points)
Replied 19 September 2017

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

Thanks in advance

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 19 September 2017

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...?

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 19 September 2017

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...