my question is I am a purchaser party and my seller has filed gstr-1 but not filled gstr-3b on the Oct. month .then will claim ITC on Oct. months plzz give me a suggestion
DIPESH SHARMA (132 Points)
12 December 2018my question is I am a purchaser party and my seller has filed gstr-1 but not filled gstr-3b on the Oct. month .then will claim ITC on Oct. months plzz give me a suggestion
ANIMESH CHOWDHARY
(Practicing CA)
(305 Points)
Replied 12 December 2018
Yes. You may claim ITC for the month of October. But if seller has not paid the liability within 180 days, then you have to reverse the ITC that you have claimed.
ANIL KUMAR
(Working Professional)
(27 Points)
Replied 12 December 2018
Yes , You can claim ITC for the same based on the Tax invoices .
pritesh
(CA Final student)
(7101 Points)
Replied 12 December 2018
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