Missed Invoices in 2017
Jayasurya B (55 Points)
09 June 2023
Could any one suggest that if a client missed to upload Invoice in July 2017, Now customer is asking to client related to ITC?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 June 2023
As per Circular 183/15/2022 GST.
Supplier can give Undertaking/Certificate for the invoices not reflected in 2A & the ITC is available to Recipient for the . But if Tax for the same is not deposited by supplier or if supplier has not report same in GSTR-3B , then Recipient cannot claim ITC for the same.
Supplier can give Undertaking/Certificate for the invoices not reflected in 2A & the ITC is available to Recipient for the . But if Tax for the same is not deposited by supplier or if supplier has not report same in GSTR-3B , then Recipient cannot claim ITC for the same.
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