So my company is getting many invoices in which GST is levied but our GST no. is not mentioned...
Our name and address is mentioned properly .
So what shold be solution... Are we required to pay RCM GST. or we should just take it as an expense.
Revise invoice is not possible..
Revising inovice is the only legal option as RCM is not applicable no every situation there is a list of specific situation on which RCM is applicable and how can you consider them as simple expenses and escape from GST.You can not do any of the above option you stated above.
HSN code and GST Number of Supplier and Buyer is Must on Invoice........ if there is no GST number of Buyer on Invoice then Send the GST Number to Supplier,,,,,,
Don't get panic.
1) Call your supplier.
2) Inform him your GSTIN No.
3) Request him to please fill up your GSTIN Details in GSTR 1 when they file....
4) Send your GST Provisional Certificate through mail, Whatsapp, Telegram, Hard copy what you want...........
Once your supplier mention your GSTIN in his GSTR 1 then you can take the ITC.......
If it will be not reflect in your GSTR 2A then you can add this in your GSTR 2.........
So simple...........
That's All.......................
CAclubindia
