Gstr-1 not filed but claim last year input
praveen (intermediate) (303 Points)
19 October 2021praveen (intermediate) (303 Points)
19 October 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 21 October 2021
Gstr1 is filed by the supplier. If not filed, the buyer can't claim ITC because of rule 36(4).
Not sure whether this reply is apt because your query is not clear to me.
praveen
(intermediate)
(303 Points)
Replied 21 October 2021