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GST Tip - 381

The claim of input tax credit shall be considered as matched where the amount of input tax credit claimed in GSTR – 2 of the recipient is equal to or less than the output tax on such tax invoice or debit note in the GSTR -1 of the Supplier.

CMA Bhogavalli Mallikarjuna Gupta

IMMIGO UPDATE - Billing Details

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GST Tip - 374

Any invoice or debit note issued in pursuance of any tax payable in accordance with the provisions of section 74 or section 129 or section 130 shall prominently contain the words “INPUT TAX CREDIT NOT ADMISSIBLE”

CMA Bhogavalli Mallikarjuna Gupta