gst dealer purchase of invoice value rs: 1 lacs dt:03-09-22 supplier gstr3b and gstr1 not filed upto date.
question:
dealer above invoice itc claim eligible.
Hi Sir,
In order to avail ITC, the invoice shall reflect in GSTR 2A of recipient. Since the supplier has not filed returns the invoice will not be reflected. It is suggested not to take ITC and follow up with supplier for filling returns.
Thanks
Bhavana K L
Chartered Accountant
Bhavana @ lbkca.in
CAclubindia
