07 January 2022
My friend purchased goods for building his own house and provided his GST no by mistake. Now ITC is reflecting in his GST portal . what to do
07 January 2022
The ITC will reflect in GSTR 2B because the supplier has mentioned the GSTIN of your friend against his invoice while filing GSTR 1. Bu u/s 17(5) of the cGST Act 2017, such credit is blocked credit and ITC won't be allowed.
CAclubindia
