Invoice not uploaded by supplier within due date
Joshua Dsouza (160 Points)
12 April 2023
can I claim itc for this month if supplier has not filed gst r 1 within due date
2 Replies
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)
(55052 Points)
Replied 12 April 2023
No.... you cannot .
As per Section 16(2)(aa) Recipient can claim ITC only for the eligible ITC reflected in his GSTR2b.
As per Section 16(2)(aa) Recipient can claim ITC only for the eligible ITC reflected in his GSTR2b.
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