Regarding filing GSTR -3B
This query is : Resolved
15 December 2023
The supplier's failure to submit the GSTR-1 for November but filed after due date , has led to my inability to file GSTR-3B, thus hindering my November ITC acquisition. If I submit the November GSTR-3B by January 15th, am I eligible to claim the ITC reflected in December's GSTR-2B?
15 December 2023
Yes, you are eligible to claim.
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