Gstr-1 not filed but claim last year input
praveen (intermediate) (298 Points)
19 October 2021praveen (intermediate) (298 Points)
19 October 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 21 October 2021
Gstr1 is filed by the supplier. If not filed, the buyer can't claim ITC because of rule 36(4).
Not sure whether this reply is apt because your query is not clear to me.
praveen
(intermediate)
(298 Points)
Replied 21 October 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"