Missing b2b invoices for may return
This query is : Resolved
14 June 2021
A gst registered dealer two b2b invoices rs:2,50,000/- not reported in April-2021 gstr3b return.but two invoices uploaded show in gstr2a.
Question:
Dealer two missing b2b invoices value rs:2,50,000/- itc taken gstr3b may-21 month allowed in gst act.
Question:
Dealer two missing b2b invoices value rs:2,50,000/- itc taken gstr3b may-21 month allowed in gst act.
14 June 2021
Yes, itc can be taken in gstr3b may-21 month allowed in gst act.
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