GST FILLING CROMA
This query is : Resolved
Rishabh Singh
(Querist)
09 October 2023
I HAVE PURCHASED A PPRODUCT FROM CROMA IN FEB 2022. AND I HAVE CHECKED THE GST SUMMARY AND FOUND THAT CROMA HAS NOT FILLED MY GST TILL AUGUST 2023. SO, SHOULD I HAVE ASK CROMA TO FILE GSTR1 IF THEY CAN IN CURRENT FINANCIAL YEAR. OR IS THERE ANY WAY I CAN CLAIM MY ITC FROM THE INVOICE ?
CA R SEETHARAMAN
(Expert)
09 October 2023
Ask Croma to file GSTR 1. No way you can claim ITC unless GSTR 1 filed.
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