GSTR-3b itc
Abhishek Selvam O (374 Points)
31 July 2020
I purchased goods from abc limited they filed gstr-1 but dint file 3b will that invoice be reflected in 2a and can I claim itc.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 July 2020
Which period this one...?
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 01 August 2020
Mr Abhishek, Rule 36(4) does not stop you from availing the credit and hence you could avail the credit on fulfillment of other conditions of Section 16(2). The government would recover the tax from the supplier as uploading in GSTR-1 would mean that the supplier has accepted his liability.
Abhishek Selvam O
(374 Points)
Replied 01 August 2020
What if supplier has not filed even in gstr 1 can I claim?
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