Question ID :
30630
GST on Ola rides
Dear Colleagues,
Few registered suppliers refuse to give invoice with GSTIN of the service recepient incorporated in them. For eg, Ola cabs. They say such facility they provide only to corporate customers. For Non corporate customers they would treat the transactions as B2C. Is there any recourse under GST Law ?
Posted by
Prashanth Karanth
on
May 11, 2018
Filed Under
GST
no such thing they must issue tax invoice and obtain GSTN of customer whether corporate or non corporate
Posted by
VINAY BHARGAV KUMAR G on
May 12, 2018
Answer ID :
67628
You should file a complaint to GST Department.
Posted by
RAJESH KUMAR KHANDELWAL on
May 12, 2018
Answer ID :
67631
in this case, it is better to complain with the GST Deaprtment
Posted by
CA. SATISH CHAND GARG on
May 13, 2018
Answer ID :
68683
No difference has been created by the law in making tax invoice for corporate or other customers. However, one may note even after having tax invoice along with GSTIN of recipient the credit to the recipient shall not be available as per Sec. 17(5)(b), until the receipt is also in the same business.
Posted by
Jatin Harjai on
May 25, 2018