Can i claim ITC in GSTR 3B? if Supplier /Distributor has not filed his GST RETURN Or mistake to entry Invoice in His GST RETURN ?
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 14 May 2021
No you cannot claim until return has been filed by supplier
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 14 May 2021
You may claim a provisional credit u/r 36(4) up to 5% of GSTR2B. However, at present, this rule is relaxed for Apr 2021 and would be cumulatively applicable for May 2021.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 14 May 2021
You can claim ITC in GSTR3B
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