EASYOFFICE
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EASYOFFICE

Input tax credit

This query is : Resolved 
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(Querist)
07 September 2018 Sir many are not filing Gstr1 so the invoices are not reflecting in Gstr 2A. But we have used the ITC in 3B.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
07 September 2018 In case supplier not paid tax / filed return . ITC availed by you need to be added back in your output liability .
One of the essential condition to claim ITC is that supplier should pay GST & file his GST return .

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