Dear Sir,
One of my supplier didn't file GSTR 1 resulting showing counter file Submit status "No".
Can I claim ITC on the basis of tax invoice only without ignorance any law or clause.
Please do the needful.
9 Replies
Ramya Bhat
(254 Points)
Replied 07 June 2020
Here the counter party status shows NO means only submitted....not filed ...once the supplier files it will show as yes ...then u can claim ITC...
Pavan Kumar
(192 Points)
Replied 07 June 2020
Suppliers are filling quarterly basis GSTR-1 and i already claimed ITC being monthly GSTR basis.
I just received tax invoice and claimed monthly.
I just received tax invoice and claimed monthly.
KRISSHNAN KP
(4215 Points)
Replied 07 June 2020
Proof for tax paid and original invoice is more than enough to claim ITC
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