Input Tax Credit
Mohit Goel (Article Trainee) (56 Points)
23 March 2020Our 70% + vendors are quarterly return filers
Now in Mar 20 GSTR-3B
i will file mine on 20-04-2020
but vendors will file on 30-04-2020
therefore ITC for which i was waiting for past two months i.e Jan and Feb will unclaimed this time too
please help or clarify on this matter.