My Supplier has delayed filing of GSTR-1 for March-23. He filed on 14-03-2023 and those invoice are not showing in my GSTR2-B
Can I take input credit by manually adding that GST amount?
The GST amount is big
5 Replies
Sandeep Jain
(Pivate)
(1459 Points)
Replied 15 April 2023
It's depend upon you. But itc avail as per. 2B
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 April 2023
No you cannot . As per section 16(2)(aa) Eligible ITC autopoplated in GSTR-2B is available to Buyer
NEERAJ JINDAL
(91 Points)
Replied 15 April 2023
We have paid the Taxable amount and GST amount in the March-23 month to the supplier and due to his delay, why should tax-payer be subject to trouble?
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