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
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
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
