can i claim ITC if my supplier has filed gstr 1 but not 3b . The transaction is showing in gstr 2a b2b invoices
Menu
Claiming ITC on gst question
Replies (3)
Quick Summary
Yes can claim
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...
You may consider GST as per GSTR-2B
Recent Topics :
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
Related Topics :
CAclubindia
