My Supplier has delayed filing of GSTR-1 for March-23. He filed on 14-03-2023 and those invoice are not showing in my GSTR2-B
Can I take input credit by manually adding that GST amount?
The GST amount is big
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Delayed GSTR-1 Return by supplier
Replies (5)
It's depend upon you. But itc avail as per. 2B
No you cannot . As per section 16(2)(aa) Eligible ITC autopoplated in GSTR-2B is available to Buyer
We have paid the Taxable amount and GST amount in the March-23 month to the supplier and due to his delay, why should tax-payer be subject to trouble?
That's government policy we can't do anything
No it can't be like that. upload gstr 2b
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