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....
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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.
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