Vendor has not filed the GSTR-1 can we take ITC on that bill
Thanks in advance, Please help
Menu
GST - ITC Input
Replies (1)
No, If not filed then ITC not available.
Take ITC after filling of return by Vendor. Also it must be shown in GSTR 2B.
Take ITC after filling of return by Vendor. Also it must be shown in GSTR 2B.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
