can i claim ITC if my supplier has filed gstr 1 but not 3b . The transaction is showing in gstr 2a b2b invoices
3 Replies
Kesavaraj S
(582 Points)
Replied 09 June 2022
If your supplier filed GSTR1 within due date,it may reflect in your GSTR-2A and 2B .So you claim ITC irrespective of 3B by ur supplier...
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 12 June 2022
You may consider GST as per GSTR-2B
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