If supplier filed GSTR1 after due date how claim ITC
This query is : Resolved
16 October 2024
Sir, my client purchased material form some dealer but he has filled GSTR1 after due date on 16-10-2024
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim
17 October 2024
Claim it in next month.
18 October 2024
can we claim on basis of auto populated data in form 2A
18 October 2024
strictly to be claimed only through 2B now.
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