A registered dealer purchase of goods value rs:60,000/- from another registered dealer.but supplier e-waybill not raised.
question:
dealer itc claim reverse compulsory in gstr3b return.
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Supplier e-waybill not issued itc claim reverse
Replies (2)
If e-invoicing is mandatory on the supplier and he has not done the same then legally ITC will be denied to the recipient.
ITC need not be reversed for non generation of e-way bill
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