MOHAMMAD SAGHIR ADIL (108 Points)
06 October 2018
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 06 October 2018
You are eligible to take ITC. vendor wil file his GSTR1 returns with your GSTIN No, you may found GSTR2A after filing vendor GSTR1.
for doing the above will take time, time being you may take manual credit in GSTR3B in "other ITC" head.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 October 2018
Vinod Babu
(24191 Points)
Replied 08 October 2018
CAclubindia
