09 October 2023
I HAVE PURCHASED A PPRODUCT FROM CROMA IN FEB 2022. AND I HAVE CHECKED THE GST SUMMARY AND FOUND THAT CROMA HAS NOT FILLED MY GST TILL AUGUST 2023. SO, SHOULD I HAVE ASK CROMA TO FILE GSTR1 IF THEY CAN IN CURRENT FINANCIAL YEAR. OR IS THERE ANY WAY I CAN CLAIM MY ITC FROM THE INVOICE ?
CAclubindia
