Tax invoice
nukanaboina maruthi (150 Points)
01 June 2019
is tax invoice without mentioning recipient GST number valid. are reciepient can claim Input on that invoice.
8 Replies
Amit
(Finance Professional)
(15 Points)
Replied 01 June 2019
yes it is valid.. but recipent can not claim input on it.. for that it needs to have gst number
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 June 2019
| Originally posted by : nukanaboina maruthi | ||
 |
is tax invoice without mentioning recipient GST number valid. are reciepient can claim Input on that invoice. |  |
NO...
GSTIN IS MUST IF WILL BE CLAIM ITC
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 June 2019
INVOICE IS VALID BUT ITC CANNOT BE CLAIMED FOR SUCH INVOICES. ASK YOUR SUPPLIER TO REVISE THE INVOICE WITH YOUR GSTIN NUMBER IN ORDER TO CLAIM CREDITS
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 June 2019
For what period the invoice pertains?
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 June 2019
Then take the same invoice with same invoice number but mention your GSTIN. Ask your supplier to amend his GST return by reducing b2c and adding in b2b. There is still time to do the same (till September 2019 return). That way you can claim the credit.
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