supplier Gst returns gstr3b and gstr1 filed.but invoice not reflected in gstr2b reason for supplier invoice b2c instead of b2b .
question:
dealer itc claim eligible in gstr3b return
Menu
Invoice not reflected gstr2b itc claim eligible
Replies (1)
In my understanding, Instead of facing un-necessary complications, request the Vendor to rectify the same in current month GSTR 1, which will reflect in your 2B and avail ITC.
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
