Dear experts,
I have claimed ITC based on the Invoice in possession but what if supplier not filled his return? my invoice is not coming in 2A . what impact will be on-
1. GSTR-9
2. GSTR-9C
THANKS
I have claimed ITC based on the Invoice in possession but what if supplier not filled his return? my invoice is not coming in 2A . what impact will be on-
1. GSTR-9
2. GSTR-9C
THANKS
i t c will be allowd in 9. but c a can disallow in 9c. decision is in ur hand to pay now or after
