24 March 2022
respected sir, some parties are not uploading invoice in gstr-1.should i claim input less that amount or claim full amount and reverse input not showing in gstr-2 with thanks
24 March 2022
You should claim input less the amount not shown in GSTR-2B. As your suppliers to file as soon as possible since for any financial year last day to take ITC is 30th September following the financial year. (To be extended till 30 th November via finance bill)
CAclubindia
