Supplier e-waybill not issued itc claim reverse
Kollipara Sundaraiah (B.com) (2984 Points)
22 February 2023question:
dealer itc claim reverse compulsory in gstr3b return.
Kollipara Sundaraiah (B.com) (2984 Points)
22 February 2023
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 February 2023
If e-invoicing is mandatory on the supplier and he has not done the same then legally ITC will be denied to the recipient.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 February 2023
ITC need not be reversed for non generation of e-way bill