I'm taking a service of a operator who has Charged me GST in his invoice but has not filled return from July 2017
Will I get the Input on basis of 3B filled by me as the Input is not reflected in 2A
please suggest....
Menu
GST Input
Replies (3)
YES U CAN TAKE INPUT SUBJECT TO HAVING VALID TAX INVOICE AND INVOICE BEARS COMPANY NAME & GSTIN
if he has not filed you make payment after deducting tax amount to him
If not reflected in 2A you can take itc. Whether they issued and accounted in B2B bills in GSTR1.
Recent Threads
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
