My supplier issued tax invoice on 2nd Jun 21. I claimed ITC in GSTR-3B for Apr-Jun21 quarter (opted for QRMP). Still supplier invoice credit is not shown in GSTR 2B.
Please suggest I should ask for fresh bill of current date or ask him to declare the same bill in current period?
Reverse the same immediately in next coming month GSTR 3B along with interest if utilized. With out interest if un utilized.
Also contact vendor to file the same in his GSTR 1 immediately.
CAclubindia
