Vendor has not filed the GSTR-1 can we take ITC on that bill
Thanks in advance, Please help
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 July 2023
No, If not filed then ITC not available.
Take ITC after filling of return by Vendor. Also it must be shown in GSTR 2B.
Take ITC after filling of return by Vendor. Also it must be shown in GSTR 2B.
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