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GST quesry invoice related
If supplier issue GST bills but does not file it's return and supplier GSTN get blocked. should recipient able to take input credit on besis of Purchase invoice.
Replies (3)
Yes he can take. maximum deviation to your 2A and books input should be 20%
Ok sir. But if supplier has not filed it's GST return from july 17 to till now and his registration is cancelled now. now he took it's supply as exempt supply.
No he can't take credit since one of the conditions of availing credit is that the supplier should have paid taxes
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