Invoice not uploaded by supplier within due date
Joshua Dsouza (152 Points)
12 April 2023
can I claim itc for this month if supplier has not filed gst r 1 within due date
Joshua Dsouza (152 Points)
12 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 12 April 2023
No. You can claim it in next month. It will automatically appear in GSTR-2B of next month.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 April 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
