Dear,
I order 1 plus tv from amazon of rs 25999/ (20311.72 +5687.28gst)for my hotel.
And the tv is booked from our amazon business account
We request to amazon executive for revised my invoice and put our gst no in the name of sangria hospitality.
We will not be able to take itc towards the same.
And we request them for only update our gst details on portal not raised revised invoice then they reply -Unfortunately the order is been placed before activation of business a/c hence it is not possible to issue GST bill for it.
It is not about one or two credit. System does not have that kind of option to update such details.
I would love to help you however we have to abide by the policies
I understand you would like to get GST credit but I am sorry to inform you that it is not at possible to update these details.
Sir how its possible without activation account order placed and generate invoice in the name of my firm Was this information helpful? |
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