Hi there,
We purchased few set of chairs for office in the month of August. And we had also received the eway bill from the chair supplier.
However in the Sept month, the same is not reflected in the Gstr2.
What should we do? Should we wait till it gets reflected in GSTR2 / should we inform the supplier
Is there any other way we could see the gst credit to be availed from eway bill?
Could someone help me in this query?
Aswathi
For claiming ITC you must be in possession of a valid tax invoice and not the E- way bill.
Thanks for your reply.
We have the valid tax invoice.
Should i wait for the supplier to submit his quarterly GSTR1 return and then include the same in my GSTR3b?
Karia Overseas
Ahmedabad
CA
View Details
SSGS and Associates
Chennai
CA Inter
View Details
CAclubindia
