GST ITC; GSTIN number not given to supplier

By | December 5, 2017

GST  ITC; GSTIN number not given to supplier

Taxable Event. Buyer fails to give GST number to Supplier. How to treat such transaction?

Answer: It may be treated as B 2 C ( Business to Consumer)  supplies. Buyer would not get ITC (Input Tax Credit).

[ GST FAQ by Govt Twitter account  02.12.2017 :  ]

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About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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