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
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
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.
Yes , You can claim ITC for the same based on the Tax invoices .
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