there is b2b taxable sale in fy 20-21 but forgot to shown in gstr 1 upto September 2021, but tax paid through drc 03 and also shown in gstr 9 and 9c as turnover exceeds rs. 5 cr
can buyer get claim of itc
kindly suggest
As I understand, no, time limit is over.
Further, if you don't include this in sep gstr1, itc will not appear in gstr2b for the buyer.
CAclubindia
